Civic Intelligence

Nutriservice Incorporated

EIN 75-2042074 • 501(c)3 • Rockwall, TX

Pub. 78 Eligible

Profile

The organization is an approved sponsor under the usda cacfp-dch and cacfp-ccc programs.

801 East I-30 Suite BRockwall, TX 75087

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

57th percentile

$146,172

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,272,407

Down $421,880 (-16%) from 2024

Liabilities

Down

$792,150

Down $523,744 (-40%) from 2024

Net Assets

Up

$1,480,257

Up $101,864 (+7.4%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Down

$7,484,092

Down $1,067,164 (-12%) from 2024

Expenses

Down

$7,382,228

Down $886,507 (-11%) from 2024

Net Income

Down

$101,864

Down $180,657 (-64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $730,177Liabilities 2011: $538,104Net Assets 2011: $192,0732011Assets 2012: $804,034Liabilities 2012: $568,527Net Assets 2012: $235,5072012Assets 2013: $902,962Liabilities 2013: $626,670Net Assets 2013: $276,2922013Assets 2014: $1,083,052Liabilities 2014: $706,595Net Assets 2014: $376,4572014Assets 2015: $1,219,738Liabilities 2015: $765,334Net Assets 2015: $454,4042015Assets 2016: $1,588,665Liabilities 2016: $917,464Net Assets 2016: $671,2012016Assets 2017: $1,561,751Liabilities 2017: $771,348Net Assets 2017: $790,4032017Assets 2018: $1,545,583Liabilities 2018: $686,888Net Assets 2018: $858,6952018Assets 2019: $1,624,039Liabilities 2019: $760,685Net Assets 2019: $863,3542019Assets 2020: $1,498,398Liabilities 2020: $668,404Net Assets 2020: $829,9942020Assets 2021: $1,809,829Liabilities 2021: $837,094Net Assets 2021: $972,7352021Assets 2022: $1,536,328Liabilities 2022: $623,233Net Assets 2022: $913,0952022Assets 2023: $2,357,130Liabilities 2023: $1,261,258Net Assets 2023: $1,095,8722023Assets 2024: $2,694,287Liabilities 2024: $1,315,894Net Assets 2024: $1,378,3932024Assets 2025: $2,272,407Liabilities 2025: $792,150Net Assets 2025: $1,480,2572025

Highlighted filing

2025

Assets$2,272,407
Liabilities$792,150
Net Assets$1,480,257
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,330,2462011Expenses 2012: $3,622,6432012Expenses 2013: $3,949,1842013Revenue 2014: $4,142,268Expenses 2014: $4,042,103Net Income 2014: $100,1652014Revenue 2015: $4,127,319Expenses 2015: $4,049,372Net Income 2015: $77,9472015Revenue 2016: $5,472,878Expenses 2016: $5,256,081Net Income 2016: $216,7972016Revenue 2017: $5,743,607Expenses 2017: $5,624,405Net Income 2017: $119,2022017Revenue 2018: $5,080,848Expenses 2018: $5,012,556Net Income 2018: $68,2922018Revenue 2019: $5,256,759Expenses 2019: $5,252,100Net Income 2019: $4,6592019Revenue 2020: $4,604,244Expenses 2020: $4,637,604Net Income 2020: -$33,3602020Revenue 2021: $5,128,264Expenses 2021: $4,985,523Net Income 2021: $142,7412021Revenue 2022: $5,031,786Expenses 2022: $5,091,426Net Income 2022: -$59,6402022Revenue 2023: $6,830,657Expenses 2023: $6,647,880Net Income 2023: $182,7772023Revenue 2024: $8,551,256Expenses 2024: $8,268,735Net Income 2024: $282,5212024Revenue 2025: $7,484,092Expenses 2025: $7,382,228Net Income 2025: $101,8642025

Highlighted filing

2025

Revenue$7,484,092
Expenses$7,382,228
Net Income$101,864
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,272,407
Liabilities
$792,150
Net assets
$1,480,257
Revenue
$7,484,092
Expenses
$7,382,228
Net income
$101,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.79$1.48$7.48$7.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.69$1.32$1.38$8.55$8.27$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.36$1.26$1.10$6.83$6.65$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.62$0.91$5.03$5.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.84$0.97$5.13$4.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.67$0.83$4.60$4.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.76$0.86$5.26$5.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.69$0.86$5.08$5.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.77$0.79$5.74$5.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.92$0.67$5.47$5.26$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.77$0.45$4.13$4.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.71$0.38$4.14$4.04$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.63$0.28$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.57$0.24$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.54$0.19$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.2
Gross Receipts
$7,484,092
Mission and Program Overview

Mission

The organization is an approved sponsor under the usda cacfp-dch and cacfp-ccc programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,436,264$1,626,211▲ $189,947
Pledges and Grants Receivable$1,258,023$646,196▼ $611,827
Total Assets$2,694,287$2,272,407▼ $421,880
Liabilities
Accounts Payable and Accrued Expenses$1,315,894$792,150▼ $523,744
Total Liabilities$1,315,894$792,150▼ $523,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,378,393$1,480,257▲ $101,864
Total Net Assets Fund Balance$1,378,393$1,480,257▲ $101,864
Total Liabilities and Net Assets / Fund Balance$2,694,287$2,272,407▼ $421,880
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RayExec DirectorFT$146,172$146,172

Board Members and Trustees

NameTitle
Betty McdowellDirector
Kathy WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,249,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$234,119
Change in Net Assets
$101,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,249,973
Revenue Not Reported on Financial Statements
$234,119
Other Revenue Adjustments
$234,119
Total Revenue per Audited Statements
$7,249,973
Total Revenue per Form 990
$7,484,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,420,186
Salaries, Compensation, and Employee Benefits$722,049
Other Expenses$239,993
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,420,186--$6,420,186
Other Salaries and Wages$707,049$15,000-$722,049
Other Expenses$239,993--$239,993
Total Functional Expenses$7,367,228$15,000$0$7,382,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,382,228
Total Expenses per Audited Statements$7,382,228
Total Expenses per Form 990$7,382,228
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
Nutriservice Inc
EIN
75-2042074
In Care Of
% SHARON RAY
Phone
9727225200
Address
801 EAST I-30 SUITE B, ROCKWALL, TX 75087

Signing Officer

Name
Sharon Ray
Title
Exec Director
Phone
9727225200
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Ray
Formed
1985
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 150, Fort Worth, TX 76116
Preparer
Hal Oneil CPA
Phone
8173771700
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“Non-cacfp net income - $234,119”

Raw XML Appendix296 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/BOYAmt01315894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0792150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS AN APPROVED SPONSOR UNDER THE USDA CACFP-DCH AND CACFP-CCC PROGRAMS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON RAY
IRS990/BooksInCareOfDetail/PhoneNum09727225200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 EAST I-30 SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01436264
IRS990/CashNonInterestBearingGrp/EOYAmt01626211
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07249973
IRS990/CYGrantsAndSimilarPaidAmt06420186
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0239993
IRS990/CYOtherRevenueAmt0234119
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0101864
IRS990/CYSalariesCompEmpBnftPaidAmt0722049
IRS990/CYTotalExpensesAmt07382228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07484092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION IS AN APPROVED SPONSOR UNDER THE USDA CACFP-DCH AND CACFP-CCC PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07367228
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON RAY
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt07249973
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06420186
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06420186
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07484092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS AN APPROVED SPONSOR UNDER THE USDA CACFP-DCH AND CACFP-CCC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01378393
IRS990/NetAssetsOrFundBalancesEOYAmt01480257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01378393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01480257
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VAR OTHER CACFP ADMIN EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0239993
IRS990/OtherExpensesGrp/TotalAmt0239993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NON-CACFP NET INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0234119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0234119
IRS990/OtherRevenueTotalAmt0234119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722049
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01258023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0646196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON RAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08536798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07428216
IRS990/PYInvestmentIncomeAmt09908
IRS990/PYOtherExpensesAmt0194053
IRS990/PYOtherRevenueAmt04550
IRS990/PYRevenuesLessExpensesAmt0282521
IRS990/PYSalariesCompEmpBnftPaidAmt0646466
IRS990/PYTotalExpensesAmt08268735
IRS990/PYTotalRevenueAmt08551256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07249973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08536798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06822973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05027843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05128264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032765851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032765851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07249973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08536798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06822973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05027843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05128264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032765851
IRS990ScheduleA/TotalSupportAmt032765851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07382228
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0234119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0234119
IRS990ScheduleD/RevenueSubtotalAmt07249973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON-CACFP NET INCOME - $234,119
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b-Other revenue not included on Sch D but on 990
IRS990ScheduleD/TotalExpensesPerForm990Amt07382228
IRS990ScheduleD/TotalRevenuePerForm990Amt07484092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07249973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07382228
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06420186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO HOMECENTER PROVIDERS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02694287
IRS990/TotalAssetsEOYAmt02272407
IRS990/TotalAssetsGrp/BOYAmt02694287
IRS990/TotalAssetsGrp/EOYAmt02272407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07249973
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07367228
IRS990/TotalFunctionalExpensesGrp/TotalAmt07382228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01315894
IRS990/TotalLiabilitiesEOYAmt0792150
IRS990/TotalLiabilitiesGrp/BOYAmt01315894
IRS990/TotalLiabilitiesGrp/EOYAmt0792150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01378393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01480257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07367228
IRS990/TotalReportableCompFromOrgAmt0146172
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07484092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02694287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02272407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 EAST I-30 SUITE B
IRS990/USAddress/CityNm0ROCKWALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075087
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09727225200
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTRISERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0752042074
ReturnHeader/Filer/InCareOfNm0% SHARON RAY
ReturnHeader/Filer/PhoneNum09727225200
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 EAST I-30 SUITE B
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750738588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wood Stephens & ONeil LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Ridglea Place Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173771700
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL ONEIL CPA
ReturnHeader/ReturnTs02026-02-04T11:09:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.