Civic Intelligence

Love-N-Home Child Care Inc

EIN 71-0701749 • 501(c)3 • Ponca, AR

Profile

To improve and maintain the health and nutritional status of children in care while promoting the development of good eating habits. All business will be conducted within the cacfp guidelines.

PO Box 120Ponca, AR 72670
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$40,736

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$222,568

Up $61,818 (+38%) from 2024

Liabilities

Up

$142,219

Up $42,121 (+42%) from 2024

Net Assets

Up

$80,349

Up $19,697 (+32%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$1,145,115

Up $235,465 (+26%) from 2024

Expenses

Up

$1,125,418

Up $216,668 (+24%) from 2024

Net Income

Up

$19,697

Up $18,797 (+2089%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $140,233Liabilities 2011: $115,349Net Assets 2011: $24,8842011Assets 2012: $135,376Liabilities 2012: $96,970Net Assets 2012: $38,4062012Assets 2013: $68,591Liabilities 2013: $64,572Net Assets 2013: $4,0192013Assets 2014: $55,890Liabilities 2014: $53,697Net Assets 2014: $2,1932014Assets 2015: $68,867Liabilities 2015: $65,236Net Assets 2015: $3,6312015Assets 2016: $44,946Liabilities 2016: $32,475Net Assets 2016: $12,4712016Assets 2017: $102,761Liabilities 2017: $93,357Net Assets 2017: $9,4042017Assets 2018: $115,605Liabilities 2018: $88,765Net Assets 2018: $26,8402018Assets 2019: $128,623Liabilities 2019: $69,389Net Assets 2019: $59,2342019Assets 2020: $97,208Liabilities 2020: $82,931Net Assets 2020: $14,2772020Assets 2021: $101,624Liabilities 2021: $65,044Net Assets 2021: $36,5802021Assets 2022: $155,631Liabilities 2022: $98,577Net Assets 2022: $57,0542022Assets 2023: $150,327Liabilities 2023: $90,575Net Assets 2023: $59,7522023Assets 2024: $160,750Liabilities 2024: $100,098Net Assets 2024: $60,6522024Assets 2025: $222,568Liabilities 2025: $142,219Net Assets 2025: $80,3492025

Highlighted filing

2025

Assets$222,568
Liabilities$142,219
Net Assets$80,349
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $929,4572011Expenses 2012: $940,3472012Expenses 2013: $765,8772013Revenue 2014: $603,596Expenses 2014: $605,422Net Income 2014: -$1,8262014Revenue 2015: $615,195Expenses 2015: $613,757Net Income 2015: $1,4382015Revenue 2016: $637,222Expenses 2016: $628,382Net Income 2016: $8,8402016Revenue 2017: $1,055,419Expenses 2017: $1,049,816Net Income 2017: $5,6032017Revenue 2018: $956,600Expenses 2018: $939,164Net Income 2018: $17,4362018Revenue 2019: $807,669Expenses 2019: $814,195Net Income 2019: -$6,5262019Revenue 2020: $630,951Expenses 2020: $675,908Net Income 2020: -$44,9572020Revenue 2021: $621,667Expenses 2021: $599,364Net Income 2021: $22,3032021Revenue 2022: $707,065Expenses 2022: $686,591Net Income 2022: $20,4742022Revenue 2023: $856,229Expenses 2023: $853,531Net Income 2023: $2,6982023Revenue 2024: $909,650Expenses 2024: $908,750Net Income 2024: $9002024Revenue 2025: $1,145,115Expenses 2025: $1,125,418Net Income 2025: $19,6972025

Highlighted filing

2025

Revenue$1,145,115
Expenses$1,125,418
Net Income$19,697
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,568
Liabilities
$142,219
Net assets
$80,349
Revenue
$1,145,115
Expenses
$1,125,418
Net income
$19,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$1.15$1.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.91$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.86$0.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.71$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.62$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.01$0.63$0.68$0.04
2019Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.81$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.96$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$1.06$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.62$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.00$0.60$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.0
Gross Receipts
$1,145,115
Mission and Program Overview

Mission

To improve and maintain the health and nutritional status of children in care while promoting the development of good eating habits. All business will be conducted within the cacfp guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$84,214$120,119▲ $35,905
Cash and Non-Interest-Bearing Accounts$76,333$102,333▲ $26,000
Land, Buildings, and Equipment, Net$203$116▼ $87
Total Assets$160,750$222,568▲ $61,818
Liabilities
Accounts Payable and Accrued Expenses$100,098$142,219▲ $42,121
Total Liabilities$100,098$142,219▲ $42,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,652$80,349▲ $19,697
Total Net Assets Fund Balance$60,652$80,349▲ $19,697
Total Liabilities and Net Assets / Fund Balance$160,750$222,568▲ $61,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116$1,727$1,843
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey TravisSecretaryFT$40,736$40,736
Darlene ParkerPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Alisha CroweDirector
Amanda OttoDirector
Melissa VerwiebeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,145,115
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,115
Total Revenue per Audited Statements
$1,145,115
Total Revenue per Form 990
$1,145,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,746
Salaries, Compensation, and Employee Benefits$120,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$112,323-$112,323
Travel-$10,186-$10,186
Fees for Services Accounting-$9,000-$9,000
Payroll Taxes-$8,349-$8,349
Occupancy-$2,391-$2,391
Office Expenses-$281-$281
Depreciation Depletion-$87-$87
Other Expenses$980,740$9-$9
Total Functional Expenses$980,740$144,678$0$1,125,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,125,418
Total Expenses per Audited Statements$1,125,418
Total Expenses per Form 990$1,125,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Darlene parker audrey inman president secretary grandmother”

Form 990, Page 6, Part VI, Line 11B

“Management team reviews the form 990 prior to filing and reports that all required filings have been made in subsequent director meetings.”

Form 990, Page 6, Part VI, Line 12C

“Possible conflicts of interest are required to be reported upon discovery”

Form 990, Page 6, Part VI, Line 15A

“The ceo and management team salaries and benefits are reviewed annually by the board of directors during the annual budgeting process. The board approves all salary levels.”

Form 990, Page 6, Part VI, Line 15B

“All salary levels are approved by the board of directors during budgeting process”

Form 990, Page 6, Part VI, Line 19

“All documents that are required to be public by the freedom of information act are available upon request”

Filing and Contact Details

Filer

Filer Name
Love-n-home Child Care Inc
EIN
71-0701749
Phone
8708615517
Address
PO BOX 120, PONCA, AR 72670

Signing Officer

Name
Darlene Parker
Title
President
Phone
8708615517
Signed
2026-02-09

Organization Details

Principal Officer
Darlene Parker
Formed
1991
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To improve and maintain the health and nutritional status of children in care while promoting the development of good eating habits. All business will be conducted within the cacfp guidelines.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended september 30, 2025 and 2024, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE AND MAINTAIN THE HEALTH AND NUTRITIONAL STATUS OF CHILDREN IN CARE WHILE PROMOTING THE DEVELOPMENT OF GOOD EATING HABITS. ALL BUSINESS WILL BE CONDUCTED WITHIN THE CACFP GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DARLENE PARKER AUDREY INMAN PRESIDENT SECRETARY GRANDMOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT TEAM REVIEWS THE FORM 990 PRIOR TO FILING AND REPORTS THAT ALL REQUIRED FILINGS HAVE BEEN MADE IN SUBSEQUENT DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED UPON DISCOVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO AND MANAGEMENT TEAM SALARIES AND BENEFITS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS. THE BOARD APPROVES ALL SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARY LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS DURING BUDGETING PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS THAT ARE REQUIRED TO BE PUBLIC BY THE FREEDOM OF INFORMATION ACT ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708615517
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE-N-HOME CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0710701749
ReturnHeader/Filer/PhoneNum08708615517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 120
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843068935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZ CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02026-02-09T17:34:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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