Civic Intelligence

Little Keepers Healthy Eaters Inc

EIN 85-1972698 • 501(c)3 • Spring, TX

Profile

Provide meals to low income children through TDA by USDA

19423 Creek Bend DrSpring, TX 77388

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$39,322

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,356

No earlier filing loaded for comparison.

Liabilities

$1,527

No earlier filing loaded for comparison.

Net Assets

-$171

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

$131,070

No earlier filing loaded for comparison.

Expenses

$131,241

No earlier filing loaded for comparison.

Net Income

-$171

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0-$500Assets 2024: $1,356Liabilities 2024: $1,527Net Assets 2024: -$1712024

Highlighted filing

2024

Assets$1,356
Liabilities$1,527
Net Assets-$171
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2024: $131,070Expenses 2024: $131,241Net Income 2024: -$1712024

Highlighted filing

2024

Revenue$131,070
Expenses$131,241
Net Income-$171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356
Liabilities
$1,527
Net assets
-$171
Revenue
$131,070
Expenses
$131,241
Net income
-$171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$1.31$1.31$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$131,070
Mission and Program Overview

Mission

Provide meals to low income children through TDA by USDA

Program Services

DescriptionGrantsExpenses
Increased number of children served$131,070$131,241
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica WilliamsDirectorFT$39,322-$39,322
Filing and Contact Details

Filer

Filer Name
Little Keepers Healthy Eaters Inc
EIN
85-1972698
In Care Of
% ERICA WILLIAMS
Address
19423 CREEK BEND DR, Spring, TX 77388

Signing Officer

Name
Erica Williams
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Green & Gentry CPAs PC
Address
21330 Aldine Westfield Rd Suite 105, Humble, TX 77338
Preparer
Roy L Cook
Phone
2818217013
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 389”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,783”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 154”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration Fees 240”

Form 990-EZ, Part I, Line 16, Other Expenses

“Automobile 1,801”

Form 990-EZ, Part I, Line 16, Other Expenses

“Subscriptions 112”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cable Internet 247”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food 52,514”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 488”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,267”

Form 990-EZ, Part II, Line 24, Other Assets

“Security Deposit Beginning of year 0, End of year 297”

Form 990-EZ, Part II, Line 26, Liabilities

“Liabilities Beginning of year 0, End of year 1,527”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Green and Gentry CPAs
IRS990EZ/BooksInCareOfDetail/PhoneNum02818217013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021330 Aldine Westfield ste 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Humble
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01356
IRS990EZ/GrossReceiptsAmt0131070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01527
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-171
IRS990EZ/OccupancyRentUtltsAndMaintAmt0233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erica Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0297
IRS990EZ/OtherExpensesTotalAmt061995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide meals to low income children through TDA by USDA
IRS990EZ/PrintingPublicationsPostageAmt0349
IRS990EZ/ProgramServiceRevenueAmt0131070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Increased number of children served
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131241
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0131241
IRS990EZ/TotalProgramServiceExpensesAmt0131241
IRS990EZ/TotalRevenueAmt0131070
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01527
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Erica Williams
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration Fees 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile 1,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscriptions 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cable Internet 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food 52,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 3,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Deposit Beginning of year 0, End of year 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Liabilities Beginning of year 0, End of year 1,527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE KEEPERS HEALTHY EATERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0851972698
ReturnHeader/Filer/InCareOfNm0% ERICA WILLIAMS
ReturnHeader/Filer/USAddress/AddressLine1Txt019423 CREEK BEND DR
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760688404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green & Gentry CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021330 Aldine Westfield Rd Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humble
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077338
ReturnHeader/PreparerPersonGrp/PhoneNum02818217013
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy L Cook
ReturnHeader/ReturnTs02025-11-17T08:28:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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