Civic Intelligence

Child Nutrition Inc

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.

718 GrahamTuscola, TX 79562

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $396,849Liabilities 2011: $398,112Net Assets 2011: -$1,2632011Assets 2012: $379,219Liabilities 2012: $346,867Net Assets 2012: $32,3522012Assets 2013: $350,427Liabilities 2013: $298,368Net Assets 2013: $52,0592013Assets 2014: $331,821Liabilities 2014: $307,782Net Assets 2014: $24,0392014Assets 2015: $332,989Liabilities 2015: $319,146Net Assets 2015: $13,8432015Assets 2016: $301,941Liabilities 2016: $301,227Net Assets 2016: $7142016Assets 2017: $399,345Liabilities 2017: $375,405Net Assets 2017: $23,9402017Assets 2018: $475,238Liabilities 2018: $389,165Net Assets 2018: $86,0732018Assets 2019: -$1Liabilities 2019: $02019Assets 2020: $426,059Liabilities 2020: $403,588Net Assets 2020: $22,4712020Assets 2021: $443,325Liabilities 2021: $452,655Net Assets 2021: -$9,3302021Assets 2022: $655,907Liabilities 2022: $613,973Net Assets 2022: $41,9342022Assets 2023: $727,713Liabilities 2023: $592,832Net Assets 2023: $134,8812023Assets 2024: $747,009Liabilities 2024: $606,215Net Assets 2024: $140,7942024Assets 2025: $683,673Liabilities 2025: $602,856Net Assets 2025: $80,8172025

Highlighted filing

2025

Assets$683,673
Liabilities$602,856
Net Assets$80,817

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,662,015Expenses 2011: $4,638,813Net Income 2011: $23,2022011Revenue 2012: $4,676,004Expenses 2012: $4,642,389Net Income 2012: $33,6152012Revenue 2013: $4,384,604Expenses 2013: $4,364,897Net Income 2013: $19,7072013Revenue 2014: $4,191,839Expenses 2014: $4,219,859Net Income 2014: -$28,0202014Revenue 2015: $4,247,425Expenses 2015: $4,257,621Net Income 2015: -$10,1962015Revenue 2016: $3,916,931Expenses 2016: $3,930,060Net Income 2016: -$13,1292016Revenue 2017: $4,999,353Expenses 2017: $4,976,127Net Income 2017: $23,2262017Revenue 2018: $6,009,380Expenses 2018: $5,947,247Net Income 2018: $62,1332018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $5,259,691Expenses 2020: $5,332,269Net Income 2020: -$72,5782020Revenue 2021: $5,358,207Expenses 2021: $5,390,008Net Income 2021: -$31,8012021Revenue 2022: $6,724,026Expenses 2022: $6,672,762Net Income 2022: $51,2642022Revenue 2023: $8,447,283Expenses 2023: $8,354,336Net Income 2023: $92,9472023Revenue 2024: $8,449,277Expenses 2024: $8,443,364Net Income 2024: $5,9132024Revenue 2025: $7,989,449Expenses 2025: $8,049,426Net Income 2025: -$59,9772025

Highlighted filing

2025

Revenue$7,989,449
Expenses$8,049,426
Net Income-$59,977

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.08$7.99$8.05$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.61$0.14$8.45$8.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.59$0.13$8.45$8.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.61$0.04$6.72$6.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.45$0.01$5.36$5.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.02$5.26$5.33$0.07
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.48$0.39$0.09$6.01$5.95$0.06
2017Summary only. Only limited summary data is available for this year.$0.40$0.38$0.02$5.00$4.98$0.02
2016Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$3.92$3.93$0.01
2015Summary only. Only limited summary data is available for this year.$0.33$0.32$0.01$4.25$4.26$0.01
2014Summary only. Only limited summary data is available for this year.$0.33$0.31$0.02$4.19$4.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.30$0.05$4.38$4.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.35$0.03$4.68$4.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.40$0.00$4.66$4.64$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$7,989,449
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$1,545$19,388$20,933
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela WarrenChairman
Ashley CutbirthVice-Chairman
Reba BradshawBoard Member
Vicky BoeckerBoard Member
Linda LaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,989,449
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,989,449
Total Revenue per Audited Statements
$7,989,449
Total Revenue per Form 990
$7,989,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,049,426
Total Expenses per Audited Statements$8,049,426
Total Expenses per Form 990$8,049,426
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll taxes payable$306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Part VI, Line 2 -- The executive director, Pamela Warren, is the mother of the board Vice Chair, Ashley Cutbirth.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section C, Line 19

Part VI - Line 19 - The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Child Nutrition Inc
EIN
74-2400626
Phone
3256953675
Address
718 Graham, Tuscola, TX 79562

Signing Officer

Name
Pamela Warren
Title
Chairman
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
10

Preparer

Firm
Merritt Mclane & Hamby Pc
Address
401 Cypress Street suite 303, Abilene, TX 79601
Preparer
Michael Hamby CPA
Phone
3256729323
Raw XML Appendix384 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/BOYAmt0587306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0602550
IRS990/AccountsReceivableGrp/BOYAmt0642144
IRS990/AccountsReceivableGrp/EOYAmt0655389
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03097
IRS990/AllOtherExpensesGrp/TotalAmt03668
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pamela Warren
IRS990/BooksInCareOfDetail/PhoneNum03256953675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0718 Graham
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tuscola
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079562
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102438
IRS990/CashNonInterestBearingGrp/EOYAmt026739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07989449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07542167
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59977
IRS990/CYSalariesCompEmpBnftPaidAmt0507259
IRS990/CYTotalExpensesAmt08049426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07989449
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0750
IRS990/DepreciationDepletionGrp/TotalAmt0882
IRS990/Desc0The 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07954448
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010250
IRS990/FeesForServicesAccountingGrp/TotalAmt010250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Reba Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm1Vicky Boecker
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Lane
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Warren
IRS990/Form990PartVIISectionAGrp/PersonNm4Ashley Cutbirth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07989449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07989449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05383
IRS990/InformationTechnologyGrp/ProgramServicesAmt030504
IRS990/InformationTechnologyGrp/TotalAmt035887
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01545
IRS990/LandBldgEquipCostOrOtherBssAmt020933
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140794
IRS990/NetAssetsOrFundBalancesEOYAmt080817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02024
IRS990/OccupancyGrp/ProgramServicesAmt011469
IRS990/OccupancyGrp/TotalAmt013493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03650
IRS990/OfficeExpensesGrp/ProgramServicesAmt020684
IRS990/OfficeExpensesGrp/TotalAmt024334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Payments to Providers
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2bank charges
IRS990/OtherExpensesGrp/Desc3telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2651
IRS990/OtherExpensesGrp/ProgramServicesAmt07253891
IRS990/OtherExpensesGrp/ProgramServicesAmt18432
IRS990/OtherExpensesGrp/ProgramServicesAmt23688
IRS990/OtherExpensesGrp/TotalAmt07253891
IRS990/OtherExpensesGrp/TotalAmt18877
IRS990/OtherExpensesGrp/TotalAmt24678
IRS990/OtherExpensesGrp/TotalAmt34339
IRS990/OtherLiabilitiesGrp/BOYAmt018909
IRS990/OtherLiabilitiesGrp/EOYAmt0306
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05704
IRS990/PayrollTaxesGrp/ProgramServicesAmt032322
IRS990/PayrollTaxesGrp/TotalAmt038026
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08449277
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07977734
IRS990/PYRevenuesLessExpensesAmt05913
IRS990/PYSalariesCompEmpBnftPaidAmt0465630
IRS990/PYTotalExpensesAmt08443364
IRS990/PYTotalRevenueAmt08449277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07989449
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07989449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08449277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08447283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06724026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05358207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036968242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036968242
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07989449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08449277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08447283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06724026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05358207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036968242
IRS990ScheduleA/TotalSupportAmt036968242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020933
IRS990ScheduleD/ExpensesSubtotalAmt08049426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll taxes payable
IRS990ScheduleD/RevenueSubtotalAmt07989449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545
IRS990ScheduleD/TotalExpensesPerForm990Amt08049426
IRS990ScheduleD/TotalLiabilityAmt0306
IRS990ScheduleD/TotalRevenuePerForm990Amt07989449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07989449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08049426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, Line 2 -- The executive director, Pamela Warren, is the mother of the board Vice Chair, Ashley Cutbirth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 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/ExplanationTxt2Part VI - Line 19 - The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747009
IRS990/TotalAssetsEOYAmt0683673
IRS990/TotalAssetsGrp/BOYAmt0747009
IRS990/TotalAssetsGrp/EOYAmt0683673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07989449
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07954448
IRS990/TotalFunctionalExpensesGrp/TotalAmt08049426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0606215
IRS990/TotalLiabilitiesEOYAmt0602856
IRS990/TotalLiabilitiesGrp/BOYAmt0606215
IRS990/TotalLiabilitiesGrp/EOYAmt0602856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080817
IRS990/TotalProgramServiceExpensesAmt07954448
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07989449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683673
IRS990/TravelGrp/ManagementAndGeneralAmt06105
IRS990/TravelGrp/ProgramServicesAmt0175763
IRS990/TravelGrp/TotalAmt0181868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0718 Graham
IRS990/USAddress/CityNm0Tuscola
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079562
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child Nutrition Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0742400626
ReturnHeader/Filer/PhoneNum03256953675
ReturnHeader/Filer/USAddress/AddressLine1Txt0718 Graham
ReturnHeader/Filer/USAddress/CityNm0Tuscola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079562
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474247422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERRITT MCLANE & HAMBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Cypress Street suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079601
ReturnHeader/PreparerPersonGrp/PhoneNum03256729323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hamby CPA
ReturnHeader/ReturnTs02026-02-25T07:52:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.