2026-09-21T15:41:39-04:00 2023-12-31 901188748 NAOMI'S TAX AND BOOKKEEPING SERVICES INC 7840 FM 1960 E 413 HUMBLE TX 77346 990 2023-01-01 352379093 ANITA MOREAU FOOD PROGRAM ANIT 2814336181 17150 NORTHCREST CIRCLE NEW CANEY TX 77537 JUANITA MOREAU PRESIDENT 2814336181 2024-10-07 true true NAOMI MIDDLETON EA P00523180 2819137264 2026-09-21 2023 X JUANITA MOREAU 17150 NORTHCREST CIRCLE NEW CANEY TX 77357 10642886 false X X MISSION - ASSISTANCE FOR CHILD DAY CARE FOR THE FOOD PROGRAM TO ASSIST IN COLLECTING FUNDS TO FEED THE CHILDREN 2 2 23 0 0 7862513 10642589 297 0 7862513 10642886 0 0 1080385 1352687 0 0 6823295 9146174 7903680 10498861 -41167 144025 758798 1894823 673241 1854422 85557 40401 X MISSION - ASSISTANCE FOR CHILD DAY CARE FOR THE FOOD PROGRAM TO ASSIST IN COLLECTING FUNDS TO FEED THE CHILDREN false false MISSION - ASSISTANCE FOR CHILD DAY CARE FOR THE FOOD PROGRAM TO ASSIST IN COLLECTING FUNDS TO FEED THE CHILDREN 10498861 MISSION - ASSISTANCE FOR CHILD DAY CARE FOR THE FOOD PROGRAM TO ASSIST IN COLLECTING FUNDS TO FEED THE CHILDREN 10498861 10498861 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 23 true false false false false false false false false 2 2 false false false false false false false true true false false false false false false false false false JAMES MOREAU 2814336181 17150 NORTHCREST CIRCLE NEW CANEY TX 77357 X JAMES MOREAU BOOKKEEPER X 0 0 0 JUANITA MOREAU PRESIDENT X 0 0 0 false false false PROGRAM INCOME 10595839 10595839 OTHER PROGRAM INCOME 46750 46750 10642589 297 297 10642886 10642886 1216388 1216388 43245 43245 93054 93054 12977 12977 52598 52598 35098 35098 15843 15843 40938 40938 7394 7394 21456 21456 REIMBURSEMENTS TO CTR 8959870 8959870 10498861 10498861 0 0 48230 48306 710568 1846517 758798 1894823 10709 35772 662532 1818650 673241 1854422 X 85557 40401 85557 40401 758798 1894823 144025 -189181 X false false X 3988576 5866512 7862513 10642886 28360487 3988576 5866512 7862513 10642886 28360487 28360487 3988576 5866512 7862513 10642886 28360487 1.00000 1.00000 0.00000 0.00000 X PAYABLE TO CTRS 1587887 PAYROLL TAXES 203644 DUE TO THE DIRECTOR 19100 NOTES PAYABLE 8019 1818650 FORM 990, PAGE 1, ITEM B AMENDING TO CORRECT BOARD OF DIRECTORS NAMES REMOVING KIMBERLEY GIMPLE AND DANNY MOREAU FORM 990, PAGE 2, PART III, LINE 4D MISSION - ASSISTANCE FOR CHILD DAY CARE FOR THE FOOD PROGRAM TO ASSIST IN COLLECTING FUNDS TO FEED THE CHILDREN FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC