Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 27-3825900 • 501(c)3 • Charlotte, NC
Profile
Distribute federal funds to chilcare providers and afterschool centers in order to help those eligible facilities serve nutritous meals, and train children on healthly eating choices.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$278,141
Down $96,623 (-26%) from 2023
Liabilities
Up$141,601
Up $3,270 (+2.4%) from 2023
Net Assets
Down$136,540
Down $99,893 (-42%) from 2023
Revenue
Down$1,369,337
Down $22,646 (-1.6%) from 2023
Expenses
Up$1,469,230
Up $274,698 (+23%) from 2023
Net Income
Down-$99,893
Down $297,344 (-151%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Distribute federal funds to chilcare providers and afterschool centers in order to help those eligible facilities serve nutritous meals, and train children on healthly eating choices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $149,711 | $155,730 | ▲ $6,019 |
| Land, Buildings, and Equipment, Net | $125,125 | $104,316 | ▼ $20,809 |
| Cash and Non-Interest-Bearing Accounts | $99,928 | $18,095 | ▼ $81,833 |
| Total Assets | $374,764 | $278,141 | ▼ $96,623 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,903 | $110,291 | ▼ $12,612 |
| Other Liabilities | $13,700 | $31,310 | ▲ $17,610 |
| Grants Payable | $1,728 | - | - |
| Total Liabilities | $138,331 | $141,601 | ▲ $3,270 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $236,433 | $136,540 | ▼ $99,893 |
| Total Net Assets Fund Balance | $236,433 | $136,540 | ▼ $99,893 |
| Total Liabilities and Net Assets / Fund Balance | $374,764 | $278,141 | ▼ $96,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $104,316 | $37,384 | $141,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Crystal McNair | President and CEO | FT | $73,295 | $73,295 |
| Name | Title |
|---|---|
| Yolanda Edmonds | Board Chairman |
| Tashina Figeueroa | Marketing Committee Chair |
| Ktura Randleman | Secretary |
| Debreca Townsend | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,258,514 |
| Salaries, Compensation, and Employee Benefits | $210,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $128,491 | - | $128,491 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,295 | - | $73,295 |
| Depreciation Depletion | $20,809 | - | - | $20,809 |
| Other Expenses | $903 | $13,966 | - | $13,966 |
| Travel | - | $11,845 | - | $11,845 |
| Other Employee Benefits | - | $8,930 | - | $8,930 |
| Fees for Services Accounting | $4,750 | - | - | $4,750 |
| Interest | - | $2,522 | - | $2,522 |
| Office Expenses | - | $1,973 | - | $1,973 |
| Insurance | $1,873 | - | - | $1,873 |
| Total Functional Expenses | $1,223,601 | $245,629 | $0 | $1,469,230 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,469,230 |
| Total Expenses per Audited Statements | $1,469,230 |
| Total Expenses per Form 990 | $1,469,230 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $29,579 |
| Federal income taxes | $1,731 |
| Line of Credit | - |
“All grants are government grants totaling 1,329,594.”
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 | 122903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155730 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Distribute federal funds to chilcare providers and afterschool centers in order to help those eligible facilities serve nutritous meals, and train children on healthly eating choices. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Crystal McNair |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9804227982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9014 Paddle Oak Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73295 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73295 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2901 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1332296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1258514 |
| IRS990/CYOtherRevenueAmt | 0 | 37041 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210716 |
| IRS990/CYTotalExpensesAmt | 0 | 1469230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1369337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20809 |
| IRS990/Desc | 0 | Sponsor for child and adult care food program for daycare and childcare centers throughout North Carolina |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1223601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Crystal McNair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Yolanda Edmonds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debreca Townsend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ktura Randleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tashina Figeueroa |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Marketing Committee Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2901 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1329395 |
| IRS990/GrantAmt | 0 | 1329594 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1728 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1369337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1873 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/InterestGrp/TotalAmt | 0 | 2522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141700 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37041 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 37041 |
| IRS990/MissionDesc | 0 | Distribute federal funds to chilcare providers and afterschool centers in order to help those eligible facilities serve nutritous meals, and train children on healthly eating choices. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 236433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136540 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1973 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8930 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food reimbursements and program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellanous |
| IRS990/OtherExpensesGrp/Desc | 2 | Rent |
| IRS990/OtherExpensesGrp/Desc | 3 | Facilities and equipment maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1195266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1195266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13966 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31310 |
| IRS990/OtherRevenueTotalAmt | 0 | 37041 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128491 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Crystal McNair |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1391983 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1040880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153652 |
| IRS990/PYTotalExpensesAmt | 0 | 1194532 |
| IRS990/PYTotalRevenueAmt | 0 | 1391983 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1369337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1391983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 763848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5249587 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5249587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1369337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1391983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 763848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5249587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5249587 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37384 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141700 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1469230 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Line of Credit |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1369337 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104316 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1469230 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31310 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1369337 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1369337 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1469230 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All grants are government grants totaling 1,329,594. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 8 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 374764 |
| IRS990/TotalAssetsEOYAmt | 0 | 278141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 374764 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1332296 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 245629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1223601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1469230 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 138331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141601 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 138331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141601 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 236433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 136540 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1223601 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73295 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37041 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1369337 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 374764 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 278141 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11845 |
| IRS990/TravelGrp/TotalAmt | 0 | 11845 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9014 Paddle Creek Road |
| IRS990/USAddress/CityNm | 0 | Charlotte |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28227 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.lmcchildren.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Crystal McNair |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9804227932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LMC Children Services |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LMCC |
| ReturnHeader/Filer/EIN | 0 | 273825900 |
| ReturnHeader/Filer/PhoneNum | 0 | 9804227932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1811 Sardis Road N APT 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charlotte |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28270 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200445196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clarence G Grier CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3207 Stonypointe Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greensboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3365586621 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Clarence G Grier |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-27T05:05:35-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.