Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-230,728 | $273,177 | - |
| Other Land Buildings | $276,993 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Bowles | Chief Financial Officer | FT | $129,435 | $129,435 |
| Denise Jefferson | Board Member | FT | $110,108 | $110,108 |
| Name | Title |
|---|---|
| Andrew Jackson | President |
| Tanyer Camper | Vice President |
| Hallie Bowles | Board Member |
| Clayton King | Secretary |
| Gary Stevenson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liabilities | $1,443,011 |
“The 990 is completed by the cpa and returned to the inhouse accountant for review.”
“Each board member and all thev other employees are required to complete and file a conflict of interest form anually.”
“The salaries of employees including cfo are approved by the board and the grantor agency which provided 99% of the organizational funding.”
“Available to uopn request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2138899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1587291 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES ASSISTANCE TO APPROXIMATELY 1000 PROVIDERS AND SERVE MORE THAN 30,000 NUTRITIONAL MEALS TO LOW INCOME CHILDREN IN A SAFE ENVIRONMENT |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH BOWLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3373675683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 13188 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Iberia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 586987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 396717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23954 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215589 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239543 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9486937 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 305486 |
| IRS990/CYOtherRevenueAmt | 0 | 40774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10822079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1024286 |
| IRS990/CYTotalExpensesAmt | 0 | 10816709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10862853 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2276 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22760 |
| IRS990/Desc | 0 | PROVIDE ASSISTANCE TO OVER 1000 PROVIDERS WHO SERVE MORE THAN 30,000 NUTRITIONAL MEALS TO CHILDREN IN A SAFE ENVIRONMENT FROM LOW INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VANS KIDDIE CAREINC |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17875 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10709734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25076 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5521 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5521 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAYTON KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HALLIE BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TANYER CAMPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| 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 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9486937 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9486937 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10862853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16623 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18469 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 273177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 319442 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | THE ORGANIZATION PROVIDES ASSISTANCE TO APPROXIMATELY 1000 PROVIDERS AND SERVE MORE THAN 30,000 NUTRITIONAL MEALS TO LOW INCOME CHILDREN IN A SAFE ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 829578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 875722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 857847 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94962 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18775 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187755 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3741 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1955612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1443011 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40774 |
| IRS990/OtherRevenueTotalAmt | 0 | 40774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 537541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 537541 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59447 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEITH BOWLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD ASSITANCE IN MEAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10822079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10822079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10216567 |
| IRS990/PYOtherExpensesAmt | 0 | 345286 |
| IRS990/PYOtherRevenueAmt | 0 | 38579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11545519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 893267 |
| IRS990/PYTotalExpensesAmt | 0 | 11455120 |
| IRS990/PYTotalRevenueAmt | 0 | 11584098 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46144 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10862853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11584098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10523600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10204298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8900217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41212213 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41212213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11584098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10523600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10204298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8900217 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49622 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101893 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51023 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 253715 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 273177 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 42449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 276993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1443011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1443011 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS COMPLETED BY THE CPA AND RETURNED TO THE INHOUSE ACCOUNTANT FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER AND ALL THEV OTHER EMPLOYEES ARE REQUIRED TO COMPLETE AND FILE A CONFLICT OF INTEREST FORM ANUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARIES OF EMPLOYEES INCLUDING CFO ARE APPROVED BY THE BOARD AND THE GRANTOR AGENCY WHICH PROVIDED 99% OF THE ORGANIZATIONAL FUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE TO UOPN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2331003 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10816709 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1455281 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1455281 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 875722 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 10822079 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2331003 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18209 |
| IRS990/TravelGrp/TotalAmt | 0 | 20232 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH BOWLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373675683 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VANS KIDDIE CAREINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VANS |
| ReturnHeader/Filer/EIN | 0 | 721052976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 13188 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Iberia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70562 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721309616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEW ERA TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7715 TOM DRIVE SUITE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baton Rouge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259253020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES WOPARA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-29T15:06:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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