FURP.ORG / PUBLIC DATA EXPLORER

JUST 4 KIDS FOOD PROGRAM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JUST 4 KIDS FOOD PROGRAM INC (EIN 26-2344185)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-05
IRS object ID
202410969349301206
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-05T11:43:53-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ross & Henderson Chickasha OfficeBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1118 S 6th St PO Box 1066AddressLine1Txt
CityChickashaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73023ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262344185EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUST 4 KIDS FOOD PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUSTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1475AddressLine1Txt
CityNewcastleCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73065ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLACRETIA SMITHPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone4053879455PhoneNum
Signature2024-03-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLACRETIAPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJamie HendersonPreparerPersonNm
PTINP00557550PTIN
Phone4052245440PhoneNum
Preparation2024-04-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,316,813GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionNON-PROFIT FOOD PROGRAM FOR DAY CARE HOMES. REIMBURSE DAY CARE PROVIDERS FOR MEALS PROVIDED TO ELIGIBLE CHILDREN UNDER GRANT PROGRAMActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,316,208PYContributionsGrantsAmt
CY Contributions Grants$1,316,813CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,316,208PYTotalRevenueAmt
CY Total Revenue$1,316,813CYTotalRevenueAmt
PY Grants And Similar Paid$1,130,939PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,130,939CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$124,324PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$134,025CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,611PYOtherExpensesAmt
CY Other Expenses$42,908CYOtherExpensesAmt
PY Total Expenses$1,285,874PYTotalExpensesAmt
CY Total Expenses$1,307,872CYTotalExpensesAmt
PY Revenues Less Expenses$30,334PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,941CYRevenuesLessExpensesAmt
Total Assets BOY$22,935TotalAssetsBOYAmt
Total Assets EOY$31,876TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,935NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,876NetAssetsOrFundBalancesEOYAmt
MissionNON-PROFIT FOOD PROGRAM FOR DAY CARE HOMES. REIMBURSE DAY CARE PROVIDERS FOR MEALS PROVIDED TO ELIGIBLE CHILDREN UNDER GRANT PROGRAMMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,307,872ExpenseAmt
Grant$1,130,939GrantAmt
Revenue$1,316,208RevenueAmt
DescPROVIDING REIMBURSEMENT TO DAY CARE PROVIDERS FROM STATE GRANTDesc
Total Program Service Expenses$1,307,872TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLUCRETIA SMITHPersonNm
Phone4054853071PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1475AddressLine1Txt
CityNewcastleCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73065ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonLACRETIA SMITHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Average Hours Per Week40.00AverageHoursPerWeekRt
Average Hours Per Week Rltd Org0.00AverageHoursPerWeekRltdOrgRt
OfficerYes (X)OfficerInd
Reportable Comp From Org$43,544ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,544TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$1,316,208GovernmentGrantsAmt
All Other Contributions$605AllOtherContributionsAmt
Total Contributions$1,316,813TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,316,813TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,130,939TotalAmt
Program Services$1,130,939ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,324TotalAmt
Program Services$124,324ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,701TotalAmt
Program Services$9,701ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$300ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,490TotalAmt
Program Services$34,490ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,118TotalAmt
Program Services$8,118ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,307,872TotalAmt
Program Services$1,307,872ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,912BOYAmt
EOY$22,853EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,023BOYAmt
EOY$9,023EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,935BOYAmt
EOY$31,876EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,935BOYAmt
EOY$31,876EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,935BOYAmt
EOY$31,876EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,935BOYAmt
EOY$31,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,941ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$913,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$928,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,084,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,195,554CurrentTaxYearMinus1YearAmt
Current Tax Year$1,316,208CurrentTaxYearAmt
Total$5,438,042TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$913,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$928,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,084,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,195,554CurrentTaxYearMinus1YearAmt
Current Tax Year$1,316,208CurrentTaxYearAmt
Total$5,438,042TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,438,042PublicSupportTotal170Amt
Total Support$5,438,042TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
Book Value$9,023BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,023TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PROVIDER REIMB-DAY CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$1,130,939CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 REVIEWS AND AGREES AMUNTS TO ORGANIZATIONS RECORDSFORM 990, PART VI, LINE 18 - NO PUBLIC DISCLOSURE EXPLANATIONNO DOCUMENTS AVAILABLE TO THE PUBLICFORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONNO DOCUMENTS AVAILABLE TO THE PUBLICFORM 990 PART VIII - ADDITIONAL INFORMATIONLINE 1E: THIS CONSISTS OF $1,195,554 OF OKLAHOMA DEPARTMENT OF EDUCATION GRANT
Form 990 availability to public Part VI line 18FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 REVIEWS AND AGREES AMUNTS TO ORGANIZATIONS RECORDSFORM 990, PART VI, LINE 18 - NO PUBLIC DISCLOSURE EXPLANATIONNO DOCUMENTS AVAILABLE TO THE PUBLICFORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONNO DOCUMENTS AVAILABLE TO THE PUBLICFORM 990 PART VIII - ADDITIONAL INFORMATIONLINE 1E: THIS CONSISTS OF $1,195,554 OF OKLAHOMA DEPARTMENT OF EDUCATION GRANT
Governing documents etc available to public Part VI line 19FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 REVIEWS AND AGREES AMUNTS TO ORGANIZATIONS RECORDSFORM 990, PART VI, LINE 18 - NO PUBLIC DISCLOSURE EXPLANATIONNO DOCUMENTS AVAILABLE TO THE PUBLICFORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONNO DOCUMENTS AVAILABLE TO THE PUBLICFORM 990 PART VIII - ADDITIONAL INFORMATIONLINE 1E: THIS CONSISTS OF $1,195,554 OF OKLAHOMA DEPARTMENT OF EDUCATION GRANT
Part VIII response or note to any line in Part VIIIFORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 REVIEWS AND AGREES AMUNTS TO ORGANIZATIONS RECORDSFORM 990, PART VI, LINE 18 - NO PUBLIC DISCLOSURE EXPLANATIONNO DOCUMENTS AVAILABLE TO THE PUBLICFORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONNO DOCUMENTS AVAILABLE TO THE PUBLICFORM 990 PART VIII - ADDITIONAL INFORMATIONLINE 1E: THIS CONSISTS OF $1,195,554 OF OKLAHOMA DEPARTMENT OF EDUCATION GRANT