Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 71-0715853 • 501(c)3 • West Memphis, AR
Profile
The organization aids in the nurturing and development of children of all ages considered to be at risk.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$106,767
Up $29,525 (+38%) from 2022
Liabilities
Up$92,030
Up $11,158 (+14%) from 2022
Net Assets
Up$14,737
Up $18,367 (+506%) from 2022
Revenue
Up$442,350
Up $28,216 (+6.8%) from 2022
Expenses
Up$423,983
Up $9,487 (+2.3%) from 2022
Net Income
Up$18,367
Up $18,729 (+5174%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization aids in the nurturing and development of childern of all ages considered to be at risk.
The organization aids in the nurturing and development of children of all ages considered to be at risk.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,608 | $90,722 | ▲ $65,114 |
| Accounts Receivable | $51,634 | $16,045 | ▼ $35,589 |
| Total Assets | $77,242 | $106,767 | ▲ $29,525 |
| Liabilities | |||
| Other Liabilities | $80,872 | $91,090 | ▲ $10,218 |
| Accounts Payable and Accrued Expenses | - | $940 | - |
| Total Liabilities | $80,872 | $92,030 | ▲ $11,158 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,630 | $14,737 | ▲ $18,367 |
| Total Net Assets Fund Balance | $-3,630 | $14,737 | ▲ $18,367 |
| Total Liabilities and Net Assets / Fund Balance | $77,242 | $106,767 | ▲ $29,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $3,060 | $3,060 |
| Name | Title |
|---|---|
| Lola Adaway | Board President |
| Bobbie Billiam | Board Member |
| Faye East | Board Member |
| Gheric Bruce | Board Member |
| Rubye Johnson | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,223 |
| Salaries, Compensation, and Employee Benefits | $151,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,878 | $14,097 | - | $140,975 |
| Occupancy | $15,389 | $1,710 | - | $17,099 |
| Pension Plan Contributions | $9,707 | $1,078 | - | $10,785 |
| Other Expenses | $3,940 | $438 | - | $4,378 |
| Office Expenses | $2,729 | $303 | - | $3,032 |
| Travel | $1,418 | $157 | - | $1,575 |
| Advertising | $943 | - | - | $943 |
| Information Technology | $777 | $86 | - | $863 |
| Total Functional Expenses | $405,414 | $18,569 | $0 | $423,983 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $423,983 |
| Total Expenses per Audited Statements | $423,983 |
| Total Expenses per Form 990 | $423,983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $91,090 |
“The director of the organization has approval from the governing body to review form 990 before it is filed.”
“All governing documents of the organization are available to the public upon written request.”
“Governing documents made available upon request”
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/EOYAmt | 0 | 940 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION AIDS IN THE NURTURING AND DEVELOPMENT OF CHILDREN OF ALL AGES CONSIDERED TO BE AT RISK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 943 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUNE SIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8707324876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 421 SOUTH 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 442350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 272223 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151760 |
| IRS990/CYTotalExpensesAmt | 0 | 423983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 442350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED (1) CONSISTENT NUTRITIOUS MEALS THROUGH CHILD NUTRITION PROGRAMS, (2) DEVELOPED PROGRAMS AND ACTIVITIES THAT INCREASED SELF-ESTEEN, IMPROVED SOCIOECONOMIC AND EDUCATIONAL CONDITIONS, AND REDUCED PREGNANCY, AND (3) PROVIDED OTHER SERVICES,AS IDENTIFIED, THAT IMPROVED OPPORTUNITIES FOR SUCCESS. |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 405414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | BOBBIE BILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FAYE EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GHERIC BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOLA ADAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUBYE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARYTREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 442350 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 442350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 863 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3060 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 | THE ORGANIZATION AIDS IN THE NURTURING AND DEVELOPMENT OF CHILDREN OF ALL AGES CONSIDERED TO BE AT RISK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14737 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3032 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 216858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 216858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80872 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140975 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10785 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 414134 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 266074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148449 |
| IRS990/PYTotalExpensesAmt | 0 | 414523 |
| IRS990/PYTotalRevenueAmt | 0 | 414134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18367 |
| 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/RevenueAmt | 0 | 433424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 433424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1544060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1544060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 433424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1544060 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1544060 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 423983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 433424 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 423983 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 433424 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 433424 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 423983 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR OF THE ORGANIZATION HAS APPROVAL FROM THE GOVERNING BODY TO REVIEW FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| 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 | 77242 |
| IRS990/TotalAssetsEOYAmt | 0 | 106767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 77242 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 106767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 442350 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18569 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 405414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 423983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80872 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80872 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3630 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14737 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 405414 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 442350 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 77242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 106767 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1418 |
| IRS990/TravelGrp/TotalAmt | 0 | 1575 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUNE SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TMP |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8707324876 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALL OUR CHILDREN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLO |
| ReturnHeader/Filer/EIN | 0 | 710715853 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 421 SOUTH 14TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710783206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ramsey Eddington CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 218 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013722322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ramsey Eddington CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-02-13T11:00:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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