Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 71-0776630 • 501(c)3 • El Dorado, AR
Profile
To provide preschool and infant/toddler care and education for low-income families in south-central arkansas. This includes actively assisting families to achieve goals to better themselves, their socio-economic status, and their involvement as parents and community members.
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
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$5,543,960
Down $240,402 (-4.2%) from 2022
Liabilities
Down$3,190,712
Down $491,291 (-13%) from 2022
Net Assets
Up$2,353,248
Up $250,889 (+12%) from 2022
Revenue
Up$12,789,992
Up $637,242 (+5.2%) from 2022
Expenses
Up$12,311,802
Up $252,551 (+2.1%) from 2022
Net Income
Up$478,190
Up $384,691 (+411%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide preschool and infant/toddler care and education for low-income families in south-central arkansas. This includes actively assisting families to achieve goals to better themselves, their socio-economic status,and their involvement as parents and community members.
To provide preschool and infant/toddler care and education for low-income families in south-central arkansas. This includes activity assisting families to achieve goals to better themselves, their socio-economic status, and their involvement as parents and community members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,792,275 | $2,316,332 | ▲ $524,057 |
| Cash and Non-Interest-Bearing Accounts | $2,264,387 | $2,094,938 | ▼ $169,449 |
| Pledges and Grants Receivable | $1,591,877 | $1,129,163 | ▼ $462,714 |
| Total Assets | $5,656,572 | $5,543,960 | ▼ $112,612 |
| Other Assets Total | $8,033 | $3,527 | ▼ $4,506 |
| Liabilities | |||
| Deferred Revenue | $2,030,034 | $1,652,877 | ▼ $377,157 |
| Accounts Payable and Accrued Expenses | $1,735,405 | $1,525,439 | ▼ $209,966 |
| Other Liabilities | $16,075 | $12,396 | ▼ $3,679 |
| Total Liabilities | $3,781,514 | $3,190,712 | ▼ $590,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,804,489 | $2,288,929 | ▲ $484,440 |
| Net Assets With Donor Restrictions | $70,569 | $64,319 | ▼ $6,250 |
| Total Net Assets Fund Balance | $1,875,058 | $2,353,248 | ▲ $478,190 |
| Total Liabilities and Net Assets / Fund Balance | $5,656,572 | $5,543,960 | ▼ $112,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,448,502 | $1,668,751 | - |
| Other Land Buildings | $64,329 | $111,976 | - |
| Land | $138,345 | - | - |
| Equipment | $665,156 | $1,502,264 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shiree L Daniels | Executive Di | FT | $100,393 | $5,020 | $105,413 |
| Sarah B Ezell | Fiscal Offic | FT | $63,434 | $3,453 | $66,887 |
| Name | Title |
|---|---|
| Susan M Spicher | Chairperson |
| James Mcmenis | Vice-chairpe |
| Brenda Holley | Board Member |
| Carla Narlesky | Board Member |
| Dr Shane Warrick | Board Member |
| Mayor Ethan Dunbar | Board Member |
| Veronica Smith-creer | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Roof Connect | Roofing | 44 GRANT 65, Sheridan, AR 72150 | $384,599 |
| Ideal Construction Co | Construction | 11225 HURON LANE, Little Rock, AR 72211 | $218,305 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,918,785 |
| Other Expenses | $3,393,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,783,639 | $447,746 | - | $7,231,385 |
| Other Employee Benefits | $1,597,008 | $90,392 | - | $1,687,400 |
| Office Expenses | $519,928 | $2,337 | - | $522,265 |
| Occupancy | $314,255 | $15,635 | - | $329,890 |
| Depreciation Depletion | $209,676 | $33,932 | - | $243,608 |
| Travel | $242,395 | - | - | $242,395 |
| Insurance | $90,875 | $12,119 | - | $102,994 |
| Other Expenses | $23,549 | $29,400 | - | $52,949 |
| All Other Expenses | $11,837 | - | - | $11,837 |
| Total Functional Expenses | $11,672,371 | $639,431 | $0 | $12,311,802 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,311,802 |
| Total Expenses per Audited Statements | $12,311,802 |
| Total Expenses per Form 990 | $12,311,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $8,869 |
| Right of Use Opeating Lease | $3,527 |
“All members of the governing board will be provided a complete copy of the form 990 before filing the form. Also key officers and employees will review the form 990 before filing.”
“All board members are given a copy of the board responsibilities and by- laws.”
“The executive director's compensation is approved by the governing board of directors.”
“All other employees' compensation is approved by the executive director.”
“All documents are made available to the public unpon request.”
“To provide preschool and infant/toddler care and education for low-income families in south-central arkansas. This includes activity assisting families to achieve goals to better themselves, their socio-economic status, and their involvement as parents and community members.”
“Arap child care funds: provides funds to subidize child care for low- income families and activities to promote overall child care quality for all children. Funding is provided by federal funds and passed through the arkansas department of human services. 378,438 other expenses: 11,719”
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 | 1735405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1525439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRESCHOOL AND INFANT/TODDLER CARE AND EDUCATION FOR LOW-INCOME FAMILIES IN SOUTH-CENTRAL ARKANSAS. THIS INCLUDES ACTIVITY ASSISTING FAMILIES TO ACHIEVE GOALS TO BETTER THEMSELVES, THEIR SOCIO-ECONOMIC STATUS, AND THEIR INVOLVEMENT AS PARENTS AND COMMUNITY MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FACT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8708624545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2720 VINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELDORADO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2264387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2094938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 384599 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 218305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 44 GRANT 65 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11225 HURON LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72211 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ROOF CONNECT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | IDEAL CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12789992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3393017 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 478190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8918785 |
| IRS990/CYTotalExpensesAmt | 0 | 12311802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12789992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2030034 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1652877 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33932 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243608 |
| IRS990/Desc | 0 | HEAD START AND EARLY HEAD PROGRAM: PROVIDES FOR THE OPERATION OF A PROGRAM THAT PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR THE DISADVANTAGED AND HANDICAPPED PRESCHOOL CHILDREN AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70569 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64319 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 291 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9560563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIREE L DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH B EZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAYOR ETHAN DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MCMENIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA NARLESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERONICA SMITH-CREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN M SPICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR SHANE WARRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FISCAL OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 12789992 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12789992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102994 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3282991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1792275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2316332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5599323 |
| 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 | TO PROVIDE PRESCHOOL AND INFANT/TODDLER CARE AND EDUCATION FOR LOW-INCOME FAMILIES IN SOUTH-CENTRAL ARKANSAS. THIS INCLUDES ACTIVITY ASSISTING FAMILIES TO ACHIEVE GOALS TO BETTER THEMSELVES, THEIR SOCIO-ECONOMIC STATUS, AND THEIR INVOLVEMENT AS PARENTS AND COMMUNITY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1875058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2353248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1804489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2288929 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 314255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 329890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 519928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 522265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3527 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1597008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1687400 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND RELATED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 917324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 616834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 345051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 917324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 619259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52949 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16075 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12396 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 447746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6783639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7231385 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1591877 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1129163 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHIREE L DANIELS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARKANSAS BETTER CHANCE PROGRAM: PROVIDES CENTER-BASED, COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 949002 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM: PROVIDES FOR THE OPERATION OF A FOOD SERVICE PROGRAM IN COORDINATIONWITH THE HEAD START AND ARKANSAS BETTER CHANE PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 772649 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ARAP CHILD CARE FUNDS: PROVIDES FUNDS TO SUBIDIZE CHILD CARE FOR LOW- INCOME FAMILIES AND ACTIVITIES TO PROMOTE OVERALL CHILD CARE QUALITY FOR ALL CHILDREN. FUNDING IS PROVIDED BY FEDERAL FUNDS AND PASSED THROUGH THE ARKANSAS DEPARTMENT OF HUMAN SERVICES. 378,438 OTHER EXPENSES: 11,719 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 390157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13168178 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 5046611 |
| IRS990/PYOtherRevenueAmt | 0 | 24824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8373692 |
| IRS990/PYTotalExpensesAmt | 0 | 13420303 |
| IRS990/PYTotalRevenueAmt | 0 | 13193002 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 478190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 81,197 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13168178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12147224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10720073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10113009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58938476 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45383 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 81197 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58938476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12789992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13168178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12147224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10720073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10113009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58938476 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1668751 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3117253 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 665156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1502264 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2167420 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12311802 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138345 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 138345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 176305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT OF USE OPEATING LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12789992 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2316332 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12311802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12396 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12789992 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12789992 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12311802 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE PRESCHOOL AND INFANT/TODDLER CARE AND EDUCATION FOR LOW-INCOME FAMILIES IN SOUTH-CENTRAL ARKANSAS. THIS INCLUDES ACTIVITY ASSISTING FAMILIES TO ACHIEVE GOALS TO BETTER THEMSELVES, THEIR SOCIO-ECONOMIC STATUS, AND THEIR INVOLVEMENT AS PARENTS AND COMMUNITY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARAP CHILD CARE FUNDS: PROVIDES FUNDS TO SUBIDIZE CHILD CARE FOR LOW- INCOME FAMILIES AND ACTIVITIES TO PROMOTE OVERALL CHILD CARE QUALITY FOR ALL CHILDREN. FUNDING IS PROVIDED BY FEDERAL FUNDS AND PASSED THROUGH THE ARKANSAS DEPARTMENT OF HUMAN SERVICES. 378,438 OTHER EXPENSES: 11,719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE GOVERNING BOARD WILL BE PROVIDED A COMPLETE COPY OF THE FORM 990 BEFORE FILING THE FORM. ALSO KEY OFFICERS AND EMPLOYEES WILL REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS ARE GIVEN A COPY OF THE BOARD RESPONSIBILITIES AND BY- LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UNPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 5543960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5656572 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5543960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12789992 |
| IRS990/TotalEmployeeCnt | 0 | 291 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 639431 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11672371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12311802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3781514 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3190712 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3781514 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3190712 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1875058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2353248 |
| IRS990/TotalOtherCompensationAmt | 0 | 8473 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 390157 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11672371 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 163827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12789992 |
| IRS990/TotalVolunteersCnt | 0 | 294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5656572 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5543960 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 242395 |
| IRS990/TravelGrp/TotalAmt | 0 | 242395 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FACT-INC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIREE L DANIELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8708624545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAMILIES & CHILDREN TOGETHER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 710776630 |
| ReturnHeader/Filer/PhoneNum | 0 | 8708624545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10670 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL DORADO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71730 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720917129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOK & MOREHART CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1215 HAWN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182225415 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS H MOREHART |
| ReturnHeader/ReturnTs | 0 | 2025-08-12T12:59:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
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