Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$95,431
Up $78,516 (+464%) from 2016
Net Assets
Down$12,241
Down $4,674 (-28%) from 2016
Liabilities
Up$83,190
Up $83,190 from 2016
Revenue
Up$1,190,903
Up $173,653 (+17%) from 2016
Expenses
Up$1,195,844
Up $180,864 (+18%) from 2016
Net Income
Down-$4,941
Down $7,211 (-318%) from 2016
Provide nutrition resources to childcare providers to assist in serving children in daycares
Provide nutrition resources to child care providers toa ssist in serving children in daycare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $84,744 | - |
| Cash and Non-Interest-Bearing Accounts | $16,915 | $10,687 | ▼ $6,228 |
| Total Assets | $16,915 | $95,431 | ▲ $78,516 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $83,190 | - |
| Total Liabilities | $0 | $83,190 | ▲ $83,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,915 | $12,241 | ▼ $4,674 |
| Total Net Assets Fund Balance | $16,915 | $12,241 | ▼ $4,674 |
| Total Liabilities and Net Assets / Fund Balance | $16,915 | $95,431 | ▲ $78,516 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shedron | Davis | FT | $51,040 | $51,040 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,077,013 |
| Salaries, Compensation, and Employee Benefits | $118,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $58,736 | - | $58,736 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,040 | - | $51,040 |
| Office Expenses | - | $14,300 | - | $14,300 |
| Occupancy | - | $9,000 | - | $9,000 |
| Fees for Services Accounting | - | $8,350 | - | $8,350 |
| Payroll Taxes | - | $7,705 | - | $7,705 |
| Conferences and Meetings | - | $5,431 | - | $5,431 |
| Other Expenses | - | $3,660 | - | $3,660 |
| Travel | - | $3,157 | - | $3,157 |
| Fees for Services Management | - | $1,679 | - | $1,679 |
| Advertising | - | $1,632 | - | $1,632 |
| Other Employee Benefits | - | $1,350 | - | $1,350 |
| Insurance | - | $606 | - | $606 |
| Information Technology | - | $520 | - | $520 |
| Fees for Services Other | - | $195 | - | $195 |
| Fees for Services Legal | - | $188 | - | $188 |
| Total Functional Expenses | $0 | $1,195,844 | $0 | $1,195,844 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Provider of food reinbursement”
“Along with other financial matters, form 990is provided to all members of the governing body prior to filing”
“Had no unrelated gross business income”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84744 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NUTRITION RESOURCES TO CHILD CARE PROVIDERS TOA SSIST IN SERVING CHILDREN IN DAYCARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1632 |
| IRS990/AllOtherContributionsAmt | 0 | 4389 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEDRON DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013601000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5085 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38125 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51040 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5431 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5431 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1077013 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1186514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118831 |
| IRS990/CYTotalExpensesAmt | 0 | 1195844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1190903 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DAYCARE CENTERS CHILD AND ADULT CARE FOOD PROGRAM SPONSOR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1195935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 188 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1679 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEDRON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DAVIS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1190903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 520 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 606 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE NUTRITION RESOURCES TO CHILDCARE PROVIDERS TO ASSIST IN SERVING CHILDREN IN DAYCARES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12241 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1350 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE AUDIT REPAYMENT PLA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1028295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1028295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58736 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7705 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHEDRON DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 665186 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF TN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1186514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1186514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1507 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 916723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1015743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98257 |
| IRS990/PYTotalExpensesAmt | 0 | 1014980 |
| IRS990/PYTotalRevenueAmt | 0 | 1017250 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1190903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1190903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1017250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2214148 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2214148 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1190903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1017250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5508 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2214148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1190903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1017250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2214148 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDER OF FOOD REINBURSEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALONG WITH OTHER FINANCIAL MATTERS, FORM 990IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HAD NO UNRELATED GROSS BUSINESS INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III QUESTION 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PT VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART V HAD NO INCOME UNRELATED TO GROSS BUSINESS INCOME |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16915 |
| IRS990/TotalAssetsEOYAmt | 0 | 95431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 95431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4389 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1195844 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1195844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16915 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12241 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1195935 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1186514 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51040 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1186514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1190903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 95431 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/TravelGrp/TotalAmt | 0 | 3157 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 16915 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 12241 |
| IRS990/USAddress/AddressLine1Txt | 0 | 5085 GOLD |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38125 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEDRON DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALPHA & OMEGA NUTRITION PROGRA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 900745105 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013601000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3145 HICKORY HILL ROAD STE 106A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38115 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7522BCC7E93B3D98B9C0B4288A0823235C135A09 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7522BCC7E93B3D98B9C0B4288A0823235C135A09 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6250842018101h001241 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-04-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.64.96.180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621773057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BANKS ACCOUNTING SERVICES IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2504 MT MORIAH RD D310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9013636686 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY BANKS |
| ReturnHeader/ReturnTs | 0 | 2018-04-19T07:51:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.