Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 71-0740687 • 501(c)3 • Fort Smith, AR
Profile
Provide quality daycare services for children of low income families in order for their families to engage in employment and provide for their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,112,186
Up $111,014 (+11%) from 2024
Liabilities
Down$6,844
Down $1,483 (-18%) from 2024
Net Assets
Up$1,105,342
Up $112,497 (+11%) from 2024
Revenue
Down$1,040,300
Down $196,088 (-16%) from 2024
Expenses
Up$927,802
Up $143,641 (+18%) from 2024
Net Income
Down$112,498
Down $339,729 (-75%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide quality daycare services for children of low income families in order for their families to engage in employment and provide for their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $743,406 | $646,556 | ▼ $96,850 |
| Land, Buildings, and Equipment, Net | $183,110 | $425,533 | ▲ $242,423 |
| Accounts Receivable | $74,656 | $40,097 | ▼ $34,559 |
| Total Assets | $1,001,172 | $1,112,186 | ▲ $111,014 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,328 | $6,844 | ▼ $1,484 |
| Total Liabilities | $8,328 | $6,844 | ▼ $1,484 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $992,844 | $1,105,342 | ▲ $112,498 |
| Total Net Assets Fund Balance | $992,844 | $1,105,342 | ▲ $112,498 |
| Total Liabilities and Net Assets / Fund Balance | $1,001,172 | $1,112,186 | ▲ $111,014 |
| Name | Title |
|---|---|
| John Jordan | Board Presid |
| Kathy Mize | Member |
| Kristen Efurd | Member |
| Michael Mize | Member |
| Narisa Mcelroy | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $592,563 |
| Other Expenses | $335,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $503,679 | $88,884 | - | $592,563 |
| Occupancy | $102,267 | $3,162 | - | $105,429 |
| Insurance | $42,703 | - | - | $42,703 |
| Depreciation Depletion | $13,208 | $9,370 | - | $22,578 |
| All Other Expenses | $11,155 | $8,408 | - | $19,563 |
| Office Expenses | - | $18,522 | - | $18,522 |
| Other Expenses | $8,222 | $10,919 | - | $8,222 |
| Advertising | $2,988 | - | - | $2,988 |
| Fees for Services Accounting | - | $2,120 | - | $2,120 |
| Total Functional Expenses | $786,417 | $141,385 | $0 | $927,802 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $927,802 |
| Total Expenses per Audited Statements | $927,802 |
| Total Expenses per Form 990 | $927,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathy Mize | Board Member | Rent Payments | No | - |
“Prior to e-filing, the board of directors will review the form 990.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6844 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74656 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40097 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY DAYCARE SERVICES FOR CHILDREN OF LOW INCOME FAMILIES IN ORDER FOR THEIR FAMILIES TO ENGAGE IN EMPLOYMENT AND PROVIDE FOR THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19563 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4797824010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4400 KELLEY HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT SMITH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 743406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 646556 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13182 |
| IRS990/CYOtherExpensesAmt | 0 | 335239 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1027118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 592563 |
| IRS990/CYTotalExpensesAmt | 0 | 927802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1040300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9370 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22578 |
| IRS990/Desc | 0 | PROVISION OF CHILD CARE SERVICES |
| 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 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 786417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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 | JOHN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MIZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NARISA MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN EFURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY MIZE |
| 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 PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1040300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42703 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 425533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 673211 |
| 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 | PROVIDE QUALITY DAYCARE SERVICES FOR CHILDREN OF LOW INCOME FAMILIES IN ORDER FOR THEIR FAMILIES TO ENGAGE IN EMPLOYMENT AND PROVIDE FOR THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 992844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1105342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 992844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1105342 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105429 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHILDREN'S ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 503679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 592563 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS WITH GOV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 789502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 237616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 789502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237616 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 12066 |
| IRS990/PYOtherExpensesAmt | 0 | 276475 |
| IRS990/PYOtherRevenueAmt | 0 | 361828 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 452227 |
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| IRS990/PYTotalExpensesAmt | 0 | 784161 |
| IRS990/PYTotalRevenueAmt | 0 | 1236388 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112498 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1027118 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29608 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 897016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1137540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 898557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4822725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29608 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4822725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1027118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 862494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1137540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 898557 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4822725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1040300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 874560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 901079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1137648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 898746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4852333 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 927802 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1040300 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 927802 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1040300 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1040300 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 927802 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KATHY MIZE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT PAYMENTS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO E-FILING, THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, 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 | 1001172 |
| IRS990/TotalAssetsEOYAmt | 0 | 1112186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1001172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1112186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 786417 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 927802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8328 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8328 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 992844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1105342 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 786417 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1027118 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13182 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1027118 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1040300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1001172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1112186 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 208 S 15TH STREET |
| IRS990/USAddress/CityNm | 0 | VAN BUREN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72956 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4797824010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARADISE CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 710740687 |
| ReturnHeader/Filer/PhoneNum | 0 | 4797824010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4400 KELLEY HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT SMITH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72904 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710611102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUBBS & WHITEHEAD CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 FAYETTEVILLE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VAN BUREN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 729563363 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4794743454 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN ANTHONY CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-20T14:59:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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