Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 74-2400626 • 501(c)3 • Tuscola, TX
Profile
The organization provides a way for child care facilities to receive reimbursements under the Child & Adult Nutrition Act, which provides subsidized meals to children of low-income families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$683,673
Down $63,336 (-8.5%) from 2024
Liabilities
Down$602,856
Down $3,359 (-0.6%) from 2024
Net Assets
Down$80,817
Down $59,977 (-43%) from 2024
Revenue
Down$7,989,449
Down $459,828 (-5.4%) from 2024
Expenses
Down$8,049,426
Down $393,938 (-4.7%) from 2024
Net Income
Down-$59,977
Down $65,890 (-1114%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides a way for child care facilities to receive reimbursements under the Child & Adult Nutrition Act, which provides subsidized meals to children of low-income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $642,144 | $655,389 | ▲ $13,245 |
| Cash and Non-Interest-Bearing Accounts | $102,438 | $26,739 | ▼ $75,699 |
| Land, Buildings, and Equipment, Net | $2,427 | $1,545 | ▼ $882 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $747,009 | $683,673 | ▼ $63,336 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $587,306 | $602,550 | ▲ $15,244 |
| Other Liabilities | $18,909 | $306 | ▼ $18,603 |
| Total Liabilities | $606,215 | $602,856 | ▼ $3,359 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $140,794 | $80,817 | ▼ $59,977 |
| Total Net Assets Fund Balance | $140,794 | $80,817 | ▼ $59,977 |
| Total Liabilities and Net Assets / Fund Balance | $747,009 | $683,673 | ▼ $63,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,545 | $19,388 | $20,933 |
| Name | Title |
|---|---|
| Pamela Warren | Chairman |
| Ashley Cutbirth | Vice-Chairman |
| Reba Bradshaw | Board Member |
| Vicky Boecker | Board Member |
| Linda Lane | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,542,167 |
| Salaries, Compensation, and Employee Benefits | $507,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $413,848 | $55,385 | - | $469,233 |
| Travel | $175,763 | $6,105 | - | $181,868 |
| Payroll Taxes | $32,322 | $5,704 | - | $38,026 |
| Information Technology | $30,504 | $5,383 | - | $35,887 |
| Office Expenses | $20,684 | $3,650 | - | $24,334 |
| Occupancy | $11,469 | $2,024 | - | $13,493 |
| Fees for Services Accounting | - | $10,250 | - | $10,250 |
| Other Expenses | $3,688 | $651 | - | $4,339 |
| All Other Expenses | $3,097 | $571 | - | $3,668 |
| Depreciation Depletion | $750 | $132 | - | $882 |
| Total Functional Expenses | $7,954,448 | $94,978 | $0 | $8,049,426 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,049,426 |
| Total Expenses per Audited Statements | $8,049,426 |
| Total Expenses per Form 990 | $8,049,426 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| payroll taxes payable | $306 |
“Part VI, Line 2 -- The executive director, Pamela Warren, is the mother of the board Vice Chair, Ashley Cutbirth.”
“Part VI, Line 11b -- The executive director, who is also the Chairman of the Board of Directors, reviews the form 990 before filing with the IRS. A copy is made available to the board directors before filing.”
“Part VI - Line 19 - The organization makes its governing documents and financial statements available to the public upon request.”
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 | 587306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 602550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 642144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 655389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides a way for child care facilities to receive reimbursements under the Child & Adult Nutrition Act, which provides subsidized meals to children of low-income families. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3668 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pamela Warren |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256953675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 718 Graham |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tuscola |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7989449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7542167 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507259 |
| IRS990/CYTotalExpensesAmt | 0 | 8049426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7989449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 882 |
| IRS990/Desc | 0 | The organization sponsored approximately 500 day care homes in the Child & Adult Care Food Program, which provides subsidized meals to children of low-income families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7954448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Reba Bradshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vicky Boecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pamela Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashley Cutbirth |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7989449 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7989449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5383 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30504 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20933 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 a way for child care facilities to receive reimbursements under the Child & Adult Nutrition Act, which provides subsidized meals to children of low-income families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80817 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80817 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3650 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24334 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payments to Providers |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | bank charges |
| IRS990/OtherExpensesGrp/Desc | 3 | telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7253891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7253891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 306 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 469233 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38026 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8449277 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7977734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 465630 |
| IRS990/PYTotalExpensesAmt | 0 | 8443364 |
| IRS990/PYTotalRevenueAmt | 0 | 8449277 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59977 |
| 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 | 7989449 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7989449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8449277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8447283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6724026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5358207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36968242 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36968242 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7989449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8449277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8447283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6724026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5358207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36968242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36968242 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1545 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19388 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20933 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8049426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | payroll taxes payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7989449 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1545 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8049426 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 306 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7989449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7989449 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8049426 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part VI, Line 2 -- The executive director, Pamela Warren, is the mother of the board Vice Chair, Ashley Cutbirth. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part VI, Line 11b -- The executive director, who is also the Chairman of the Board of Directors, reviews the form 990 before filing with the IRS. A copy is made available to the board directors before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Part VI - Line 19 - The organization makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 747009 |
| IRS990/TotalAssetsEOYAmt | 0 | 683673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 747009 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 683673 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7989449 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94978 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7954448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8049426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 606215 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 602856 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 606215 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 602856 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140794 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80817 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7954448 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7989449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 747009 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 683673 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6105 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 175763 |
| IRS990/TravelGrp/TotalAmt | 0 | 181868 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 718 Graham |
| IRS990/USAddress/CityNm | 0 | Tuscola |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79562 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pamela Warren |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Child Nutrition Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 742400626 |
| ReturnHeader/Filer/PhoneNum | 0 | 3256953675 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 718 Graham |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tuscola |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79562 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474247422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERRITT MCLANE & HAMBY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 Cypress Street suite 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Abilene |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3256729323 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Hamby CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-25T07:52:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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