Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 56-1126550 • 501(c)3 • Washington, NC
Profile
Day care for low income families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$901,231
Down $14,707 (-1.6%) from 2023
Liabilities
Down$437,947
Down $64,816 (-13%) from 2023
Net Assets
Up$463,284
Up $50,109 (+12%) from 2023
Revenue
Up$5,143,716
Up $664,734 (+15%) from 2023
Expenses
Up$5,095,482
Up $516,412 (+11%) from 2023
Net Income
Up$48,234
Up $148,322 (+148%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Day care for low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $572,990 | $572,990 | → $0 |
| Land, Buildings, and Equipment, Net | $188,591 | $144,227 | ▼ $44,364 |
| Cash and Non-Interest-Bearing Accounts | $104,850 | $136,170 | ▲ $31,320 |
| Accounts Receivable | $12,435 | $10,772 | ▼ $1,663 |
| Total Assets | $915,938 | $901,231 | ▼ $14,707 |
| Other Assets Total | $37,072 | $37,072 | → $0 |
| Liabilities | |||
| Other Liabilities | $223,691 | $225,368 | ▲ $1,677 |
| Unsecured Notes Loans Payable | $154,959 | $136,534 | ▼ $18,425 |
| Accounts Payable and Accrued Expenses | $124,113 | $76,045 | ▼ $48,068 |
| Total Liabilities | $502,763 | $437,947 | ▼ $64,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $413,175 | $463,284 | ▲ $50,109 |
| Total Net Assets Fund Balance | $413,175 | $463,284 | ▲ $50,109 |
| Total Liabilities and Net Assets / Fund Balance | $915,938 | $901,231 | ▼ $14,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $144,227 | $698,159 | $842,386 |
| Name | Title |
|---|---|
| Teresa Clayton | President |
| Sara Cariaso | Secretary/tr |
| Ginger Thomas | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,204,965 |
| Other Expenses | $1,884,494 |
| Total Fundraising Expense | $26,304 |
| Professional Fundraising Fees | $6,023 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,906,405 | - | - | $2,906,405 |
| Occupancy | $581,308 | - | - | $581,308 |
| Office Expenses | $352,328 | - | - | $352,328 |
| Payroll Taxes | $228,825 | - | - | $228,825 |
| All Other Expenses | $196,189 | - | - | $196,189 |
| Insurance | $173,057 | - | - | $173,057 |
| Travel | $88,537 | - | - | $88,537 |
| Other Expenses | $65,042 | - | - | $65,042 |
| Pension Plan Contributions | $54,849 | - | - | $54,849 |
| Interest | $49,453 | - | - | $49,453 |
| Depreciation Depletion | $46,239 | - | - | $46,239 |
| Advertising | - | - | $20,281 | $20,281 |
| Information Technology | $14,898 | - | - | $14,898 |
| Other Employee Benefits | $14,886 | - | - | $14,886 |
| Conferences and Meetings | $14,798 | - | - | $14,798 |
| Fees for Services Professional Fundraising | - | - | $6,023 | $6,023 |
| Fees for Services Accounting | $500 | - | - | $500 |
| Total Functional Expenses | $5,069,178 | $0 | $26,304 | $5,095,482 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,023 |
| Liability | Amount |
|---|---|
| Sba Loan | $149,900 |
| Loan | $72,164 |
| Other | $3,304 |
“Treasurer presents to the board”
“Reviewed by the board on an annual basis”
“Reviewed by the board on an annual basis”
“Documents are available upon request”
“DEPRECIATION”
“Book / tax depreciation difference 1,875”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76045 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10772 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAY CARE FOR LOW INCOME FAMILIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20281 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 196189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2529750705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 146 WHISPERING PINES RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27889 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14798 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14798 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 1884494 |
| IRS990/CYOtherRevenueAmt | 0 | 340318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4263588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3204965 |
| IRS990/CYTotalExpensesAmt | 0 | 5095482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6023 |
| IRS990/CYTotalRevenueAmt | 0 | 5143716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46239 |
| IRS990/Desc | 0 | DAYCARE SERVICES PROVIDED TO LOW INCOME FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARE-O-WORLD EARLY LEARNING CENTERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4918637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6023 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6023 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA CARIASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINGER THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 539789 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5143716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 173057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173057 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49453 |
| IRS990/InterestGrp/TotalAmt | 0 | 49453 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 698159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 188591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 842386 |
| 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/MissionDesc | 0 | DAY CARE FOR LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 413175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 463284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 413175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 463284 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 581308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 581308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 352328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 352328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37072 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14886 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65042 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 223691 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 225368 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 340318 |
| IRS990/OtherRevenueTotalAmt | 0 | 340318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2906405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2906405 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 572990 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 572990 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228825 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54849 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54849 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERESA CLAYTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4263588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4263588 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 150541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1792131 |
| IRS990/PYOtherRevenueAmt | 0 | 293587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4185395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2786022 |
| IRS990/PYTotalExpensesAmt | 0 | 4579070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 917 |
| IRS990/PYTotalRevenueAmt | 0 | 4478982 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48234 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 539789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 539789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4603927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4478982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4027531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3387076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2349295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18846811 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19386600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5143716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4478982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4027531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3387076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2349295 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19386600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5143716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4478982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4027531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3387076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2349295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19386600 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 144227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 698159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 842386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 72164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144227 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 225368 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER PRESENTS TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY THE BOARD ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY THE BOARD ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 1,875 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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 | 915938 |
| IRS990/TotalAssetsEOYAmt | 0 | 901231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 915938 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 901231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 539789 |
| IRS990/TotalEmployeeCnt | 0 | 98 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26304 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5069178 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5095482 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 502763 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 437947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 502763 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 437947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 413175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 463284 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 150541 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5069178 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4263588 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4603927 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5143716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 915938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 901231 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 88537 |
| IRS990/TravelGrp/TotalAmt | 0 | 88537 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 154959 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 136534 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://CAREOWORLD.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA CLAYTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2529752811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PBLA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PBLA |
| ReturnHeader/Filer/EIN | 0 | 561126550 |
| ReturnHeader/Filer/PhoneNum | 0 | 2529752811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 146 WHISPERING PINES RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27889 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561434426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES COVEY & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1865 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27889 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2529460545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEWIS JONES |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T08:25:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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