Nonprofit · EIN 76-0325105
CHILD DEVELOPMENT NUTRITION PROGRAM INC
Tax-exempt · HOUSTON, TX 77022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 | $423,022 | $422,824 | $198 | $37,669 | $27,983 | $9,686 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $423,022
- of which government grants
- $415,822
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $362,904
- Compensation of officers, directors and key employees
- $35,800
- Salaries, compensation and benefits (total)
- $38,554
- Professional fundraising fees
- $0
- Accounting fees
- $5,110
- Travel
- $642
- Program services (functional)
- $398,647
- Management and general (functional)
- $24,177
Balance sheet and other
- Total assets, start of year
- $37,978
- Total assets, end of year
- $37,669
- Total liabilities, end of year
- $27,983
- Net assets, end of year
- $9,686
- Net assets without donor restrictions
- $9,686
- Gross receipts
- $423,022
- Employees
- 1
- Year formed
- 1990
- State of legal domicile
- TX
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 September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rossana Ballesteros | President Trustee or director, Officer | 40 | $35,800 |
Address and contacts
- Address (IRS master file)
- 303 JULIA ST, HOUSTON, TX 77022-3258
- Principal officer (990 for 2022)
- Rossana Ballesteros
- Signed the 990
- Rossana Ballesteros, President
- Return prepared by
- Marvin R Clement CPA
Mission
Child Care Food Nutrition Program
Program accomplishments
- Taxpayer is a contractor with the Texas Department of Agriculture in the non-profit Child and Adult Food Care Program (CACFP) whereby it performs charitable and educational nutritional service through reimbursing registered day care providers for meals served to children primarily in low income areas with large numbers of working mothers. Approximately 771 children were benefited by the program.Expenses $398,647
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | Not on file |
IRS record
- EIN
- 76-0325105
- 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
- 1991
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K40Z)
- Assets (IRS master file)
- $37,669
- Income (IRS master file)
- $423,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2023 | $423,022 | $422,824 | $37,669 | XML |
| 990 | September 2022 | $396,518 | $397,282 | $37,978 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 76-0325105).
Questions about CHILD DEVELOPMENT NUTRITION PROGRAM INC
- What is the EIN of CHILD DEVELOPMENT NUTRITION PROGRAM INC?
- The employer identification number (EIN) of CHILD DEVELOPMENT NUTRITION PROGRAM INC is 76-0325105.
- Is CHILD DEVELOPMENT NUTRITION PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to CHILD DEVELOPMENT NUTRITION PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD DEVELOPMENT NUTRITION PROGRAM 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 DEVELOPMENT NUTRITION PROGRAM INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILD DEVELOPMENT NUTRITION PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2023.
- Who is the principal officer of CHILD DEVELOPMENT NUTRITION PROGRAM INC?
- The 990 for the year ended September 30, 2023 names Rossana Ballesteros.
- Who are the officers and directors of CHILD DEVELOPMENT NUTRITION PROGRAM INC?
- The 990 for the year ended September 30, 2023 lists 1 person; 1 received compensation from the organization, the highest $35,800 (Rossana Ballesteros, President).
- How much revenue does CHILD DEVELOPMENT NUTRITION PROGRAM INC have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $423,022, expenses of $422,824 and total assets of $37,669 at year end.
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