Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 88-0229367 • 501(c)3 • Reno, NV
Profile
To be a sponsoring organization under the usda child and adult care food program.
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
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$488,711
Down $300,305 (-38%) from 2023
Liabilities
Down$400,955
Down $288,173 (-42%) from 2023
Net Assets
Down$87,756
Down $12,132 (-12%) from 2023
Revenue
Up$3,831,630
Up $912,552 (+31%) from 2023
Expenses
Up$3,843,376
Up $876,376 (+30%) from 2023
Net Income
Up-$11,746
Up $36,176 (+75%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To be a sponsoring organization under the USDA Child and Adult Care Food Program.
To be a sponsoring organization under the usda child and adult care food program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $541,793 | $334,432 | ▼ $207,361 |
| Cash and Non-Interest-Bearing Accounts | $83,813 | $22,460 | ▼ $61,353 |
| Savings and Temporary Cash Investments | $9,875 | $10,995 | ▲ $1,120 |
| Prepaid Expenses and Deferred Charges | $4,883 | $3,473 | ▼ $1,410 |
| Total Assets | $789,016 | $488,711 | ▼ $300,305 |
| Other Assets Total | $148,652 | $117,351 | ▼ $31,301 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $537,104 | $277,945 | ▼ $259,159 |
| Other Liabilities | $152,024 | $123,010 | ▼ $29,014 |
| Total Liabilities | $689,128 | $400,955 | ▼ $288,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $99,888 | $87,756 | ▼ $12,132 |
| Total Net Assets Fund Balance | $99,888 | $87,756 | ▼ $12,132 |
| Total Liabilities and Net Assets / Fund Balance | $789,016 | $488,711 | ▼ $300,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,578 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alix Pasillas | Executive Director | FT | $64,183 | $64,183 |
| Name | Title |
|---|---|
| Adla Earl | President |
| Ernesto Encarnacion | Director |
| Tonya Thomas | Director |
| Teresa Blake | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,526,982 |
| Salaries, Compensation, and Employee Benefits | $316,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,930 | - | - | $213,930 |
| Current Officers, Directors, Trustees, and Key Employees | $71,011 | - | - | $71,011 |
| Fees for Services Accounting | $38,438 | - | - | $38,438 |
| Occupancy | $34,849 | - | - | $34,849 |
| Payroll Taxes | $25,994 | - | - | $25,994 |
| Office Expenses | $20,502 | - | - | $20,502 |
| Travel | $12,399 | - | - | $12,399 |
| Other Expenses | $6,810 | - | - | $6,810 |
| All Other Expenses | $6,387 | - | - | $6,387 |
| Other Employee Benefits | $5,459 | - | - | $5,459 |
| Insurance | $1,226 | - | - | $1,226 |
| Fees for Services Legal | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $3,843,376 | $0 | $0 | $3,843,376 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,848,967 |
| Expenses per Audited Statements | $3,843,376 |
| Total Expenses per Form 990 | $3,843,376 |
| Expenses Not Reported on Form 990 | $5,591 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,909 |
| Fundraising Direct Expenses | $5,591 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases Right-of-use Liability | $115,398 |
| Accrued Wages | $7,612 |
“Reviewed by administrator before it is filed.”
“Compensation process for top official compensation of the executive director is determined by the board of directors”
“All documents are available at the office of food for kids upon request.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 537104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 277945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A SPONSORING ORGANIZATION UNDER THE USDA CHILD AND ADULT CARE FOOD PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6387 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753379121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 33070 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89533 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71011 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71011 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3830292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 3526982 |
| IRS990/CYOtherRevenueAmt | 0 | 1318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316394 |
| IRS990/CYTotalExpensesAmt | 0 | 3843376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3831630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDING MEAL REIMBURSEMENTS TO IN-HOME DAY-CARE PROVIDERS UNDER THE CHILD AND ADULT CARE FOOR PROGRAM, A FEDERALLY FUNDED GRANT PROGRAM RUN BY THE US DEPARTMENT OF AGRICULTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 870045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38438 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38438 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | TERESA BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADLA EARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERNESTO ENCARNACION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALIX PASILLAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 64183 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5591 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6909 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3829992 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3837221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE A SPONSORING ORGANIZATION UNDER THE USDA CHILD AND ADULT CARE FOOD PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87756 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1318 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87756 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 148652 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 117351 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5459 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROIVDER REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MONITORING COST |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3325256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3325256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152024 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213930 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25994 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 541793 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 334432 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3473 |
| IRS990/PrincipalOfficerNm | 0 | ALIX PASILLAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -386 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING MEAL REIMBURSEMENTS TO DAY CARE CENTERS UNDER THE CHILD AND ADULT CARE FOOR PROGRAM, A FEDERALLY FUNDED GRANT PROGRAM RUN BY THE US DEPARTMENT OF AGRICULTURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2973331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2919059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 2760353 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206647 |
| IRS990/PYTotalExpensesAmt | 0 | 2967000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2919078 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11746 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3818292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2919024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2550554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2418583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1945554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13652007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13652007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3818292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2919024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2550554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2418583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1945554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13652007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13652074 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5591 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3843376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 114773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2578 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASES RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 115398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASES RIGHT-OF-USE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5591 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5591 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3831630 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 117351 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3843376 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 123010 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3831630 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3837221 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3848967 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY ADMINISTRATOR BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE OF FOOD FOR KIDS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 789016 |
| IRS990/TotalAssetsEOYAmt | 0 | 488711 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 789016 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 488711 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3830292 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3843376 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3843376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 689128 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 400955 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 689128 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 400955 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 99888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87756 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3843376 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64183 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1338 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3831630 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 789016 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 488711 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12399 |
| IRS990/TravelGrp/TotalAmt | 0 | 12399 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 33070 |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89533 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOODFORKIDSNEVADA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALIX PASILLAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7753379121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOD FOR KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOD |
| ReturnHeader/Filer/EIN | 0 | 880229367 |
| ReturnHeader/Filer/PhoneNum | 0 | 7753379121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 33070 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89533 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880118801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNARD VOGLER & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 W LIBERTY STREET SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 895011959 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7757866141 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM SAYLOR |
| ReturnHeader/ReturnTs | 0 | 2025-08-15T12:09:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.