Nonprofit · EIN 43-1398419
CHILD NUTRITION SERVICE INC
Tax-exempt · SMITHVILLE, MO 64089
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,931,704 | $1,942,040 | -$10,336 | $167,463 | $136,718 | $30,745 |
| December 31, 2023 | 990 | $1,992,996 | $1,989,535 | $3,461 | $174,454 | $133,373 | $41,081 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,931,704
- of which government grants
- $1,931,673
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,715,173
- Compensation of officers, directors and key employees
- $77,000
- Other salaries and wages
- $64,068
- Salaries, compensation and benefits (total)
- $152,712
- Professional fundraising fees
- $0
- Accounting fees
- $10,840
- Occupancy
- $11,300
- Travel
- $24,680
- Program services (functional)
- $1,942,040
Balance sheet and other
- Total assets, start of year
- $174,454
- Total assets, end of year
- $167,463
- Total liabilities, end of year
- $136,718
- Net assets, end of year
- $30,745
- Net assets without donor restrictions
- $30,745
- Gross receipts
- $1,931,704
- Employees
- 2
- Year formed
- 1985
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aubrie Owen | Executive Director Officer | 40 | $77,000 |
| Rachel Tipton | President Trustee or director | 0 | $0 |
| Brandl Schuerger | Board Member Trustee or director | 0 | $0 |
| Donna Drake | Board Member Trustee or director | 0 | $0 |
| Angela Cummings | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aubrie Owen | Executive Director Officer | 40 | $73,750 |
Address and contacts
- Address (IRS master file)
- 14450 N US HIGHWAY 169 STE Q, SMITHVILLE, MO 64089-9292
- In care of
- % AUBRIE OWEN
- Signed the 990
- AUBRIE OWEN, President
- Phone
- (816) 343-6009
- Return prepared by
- David Lundgren & Co CPAs Chtd
Mission
Child nutrition in day care homes through the US Department of Agricultures child and adult care food program.
Program accomplishments
- Funds are disbursed to sponsor family day care homes participating in the child and adutl care food program of the US Department of Agriculture.Expenses $1,942,040 · revenue $1,931,704
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1398419
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $167,463
- Income (IRS master file)
- $1,931,704
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,931,704 | $1,942,040 | $167,463 | XML |
| 990 | December 2023 | $1,992,996 | $1,989,535 | $174,454 | XML |
| 990 | December 2022 | $1,854,346 | $1,846,357 | $175,511 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1398419).
Questions about CHILD NUTRITION SERVICE INC
- What is the EIN of CHILD NUTRITION SERVICE INC?
- The employer identification number (EIN) of CHILD NUTRITION SERVICE INC is 43-1398419.
- Is CHILD NUTRITION SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CHILD NUTRITION SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD NUTRITION SERVICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILD NUTRITION SERVICE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILD NUTRITION SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CHILD NUTRITION SERVICE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $77,000 (Aubrie Owen, Executive Director).
- How much revenue does CHILD NUTRITION SERVICE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,931,704, expenses of $1,942,040 and total assets of $167,463 at year end.
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