Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$113,289
Up $32,023 (+39%) from 2018
Net Assets
Up$17,355
Up $8,186 (+89%) from 2018
Liabilities
Up$95,934
Up $23,837 (+33%) from 2018
Revenue
Up$1,057,470
Up $2,386 (+0.2%) from 2018
Expenses
Down$1,050,071
Down $7,532 (-0.7%) from 2018
Net Income
Up$7,399
Up $9,918 (+394%) from 2018
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 | $74,279 | $95,183 | ▲ $20,904 |
| Cash and Non-Interest-Bearing Accounts | $6,987 | $18,106 | ▲ $11,119 |
| Total Assets | $81,266 | $113,289 | ▲ $32,023 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,097 | $95,934 | ▲ $23,837 |
| Total Liabilities | $72,097 | $95,934 | ▲ $23,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,169 | $17,356 | ▲ $8,187 |
| Total Net Assets Fund Balance | $9,169 | $17,356 | ▲ $8,187 |
| Total Liabilities and Net Assets / Fund Balance | $81,266 | $113,290 | ▲ $32,024 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shedron | Davis | FT | $53,154 | $53,154 |
| Line Item | Amount |
|---|---|
| Other Expenses | $933,461 |
| Salaries, Compensation, and Employee Benefits | $116,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $53,154 | - | - | $53,154 |
| Other Salaries and Wages | $53,126 | - | - | $53,126 |
| Office Expenses | $16,537 | - | - | $16,537 |
| Other Expenses | $10,000 | - | - | $10,000 |
| Occupancy | $9,502 | - | - | $9,502 |
| Payroll Taxes | $8,130 | - | - | $8,130 |
| All Other Expenses | $5,726 | - | - | $5,726 |
| Travel | $2,808 | - | - | $2,808 |
| Conferences and Meetings | $2,532 | - | - | $2,532 |
| Fees for Services Management | $2,402 | - | - | $2,402 |
| Pension Plan Contributions | $2,200 | - | - | $2,200 |
| Advertising | $1,114 | - | - | $1,114 |
| Insurance | $514 | - | - | $514 |
| Fees for Services Other | $195 | - | - | $195 |
| Total Functional Expenses | $1,050,071 | $0 | $0 | $1,050,071 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Along with other financial matters, form 990 is provided to all members of the governing body prior to filing”
“Question 1 provider of food reinbursement”
“The organization had no income unrelated to gross busines income”
“Key employees salary is determine by annual evaluation”
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/BOYAmt | 0 | 72097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95183 |
| 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/ProgramServicesAmt | 0 | 1114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1114 |
| IRS990/AllOtherContributionsAmt | 0 | 12638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEDRON DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013601000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5085 Gold Strea |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2532 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2532 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 933461 |
| IRS990/CYOtherRevenueAmt | 0 | 4120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1040712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116610 |
| IRS990/CYTotalExpensesAmt | 0 | 1050071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1057470 |
| 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 AND ADULT CARE FOOD PROGRAM SPONSOR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1050071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2402 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 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 | 53154 |
| 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 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1057470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 514 |
| 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 | false |
| 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 | 9169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17355 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17356 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDERS REINBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ACCOUNTING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER TECHNICIAN |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCOUNT SERVICE - AUDITOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 880871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 880871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REINBURSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4120 |
| IRS990/OtherRevenueTotalAmt | 0 | 4120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53126 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8130 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2200 |
| 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 | 1040712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1040712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 460 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 945740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1054624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111863 |
| IRS990/PYTotalExpensesAmt | 0 | 1057603 |
| IRS990/PYTotalRevenueAmt | 0 | 1055084 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7399 |
| 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 | 1057470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1057470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1055084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1190903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1017250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4321194 |
| 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 | 4321194 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1057470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1055084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1190903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1017250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4321194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1057470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1055084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1190903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1017250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4321194 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | QUESTION 1 PROVIDER OF FOOD REINBURSEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAD NO INCOME UNRELATED TO GROSS BUSINES INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALONG WITH OTHER FINANCIAL MATTERS, FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY EMPLOYEES SALARY IS DETERMINE BY ANNUAL EVALUATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V QUESTION 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI QUESTION 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 LINE 15A SECTION VI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 81266 |
| IRS990/TotalAssetsEOYAmt | 0 | 113289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 81266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12638 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1050071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1050071 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72097 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95934 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72097 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95934 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17356 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1050071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1040712 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53154 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1044832 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1057470 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 81266 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113290 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2808 |
| IRS990/TravelGrp/TotalAmt | 0 | 2808 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 5085 GOLD |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38125 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEDRON DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-20 |
| 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 | 2887 S MENDENHALL ROAD SUITE 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38115 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 70CB1F6803E500D6DC04CAE8D24C3CB04744E75E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D22AF0ADBE401BB362BCDF6278B9DFCC9482F8B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.64.96.180 |
| ReturnHeader/ReturnTs | 0 | 2020-05-06T13:12:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.