Civic Intelligence

Families & Children Together Inc

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.

PO Box 10670El Dorado, AR 71730

www.fact-inc.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$105,413

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,940,796Liabilities 2014: $1,332,198Net Assets 2014: $1,608,5982014Assets 2015: $2,881,515Liabilities 2015: $1,155,657Net Assets 2015: $1,725,8582015Assets 2017: $2,950,177Liabilities 2017: $788,140Net Assets 2017: $2,162,0372017Assets 2018: $2,815,175Liabilities 2018: $728,947Net Assets 2018: $2,086,2282018Assets 2019: $3,091,647Liabilities 2019: $1,042,910Net Assets 2019: $2,048,7372019Assets 2021: $3,440,326Liabilities 2021: $1,431,466Net Assets 2021: $2,008,8602021Assets 2022: $5,784,362Liabilities 2022: $3,682,003Net Assets 2022: $2,102,3592022Assets 2024: $5,543,960Liabilities 2024: $3,190,712Net Assets 2024: $2,353,2482024

Highlighted filing

2024

Assets$5,543,960
Liabilities$3,190,712
Net Assets$2,353,248

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,395,811Expenses 2014: $8,273,560Net Income 2014: $122,2512014Revenue 2015: $9,030,446Expenses 2015: $8,913,186Net Income 2015: $117,2602015Revenue 2017: $9,533,990Expenses 2017: $9,517,026Net Income 2017: $16,9642017Revenue 2018: $9,682,784Expenses 2018: $9,758,593Net Income 2018: -$75,8092018Revenue 2019: $10,114,058Expenses 2019: $10,151,549Net Income 2019: -$37,4912019Revenue 2021: $10,725,537Expenses 2021: $10,800,779Net Income 2021: -$75,2422021Revenue 2022: $12,152,750Expenses 2022: $12,059,251Net Income 2022: $93,4992022Revenue 2024: $12,789,992Expenses 2024: $12,311,802Net Income 2024: $478,1902024

Highlighted filing

2024

Revenue$12,789,992
Expenses$12,311,802
Net Income$478,190

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$12,789,992
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,448,502$1,668,751-
Other Land Buildings$64,329$111,976-
Land$138,345--
Equipment$665,156$1,502,264-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shiree L DanielsExecutive DiFT$100,393$5,020$105,413
Sarah B EzellFiscal OfficFT$63,434$3,453$66,887

Board Members and Trustees

NameTitle
Susan M SpicherChairperson
James McmenisVice-chairpe
Brenda HolleyBoard Member
Carla NarleskyBoard Member
Dr Shane WarrickBoard Member
Mayor Ethan DunbarBoard Member
Veronica Smith-creerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Roof ConnectRoofing44 GRANT 65, Sheridan, AR 72150$384,599
Ideal Construction CoConstruction11225 HURON LANE, Little Rock, AR 72211$218,305
Revenue and Support

Revenue Composition

Contributions and Grants
$12,789,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$478,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,789,992
Total Revenue per Audited Statements
$12,789,992
Total Revenue per Form 990
$12,789,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,311,802
Total Expenses per Audited Statements$12,311,802
Total Expenses per Form 990$12,311,802
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,869
Right of Use Opeating Lease$3,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

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.

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

All board members are given a copy of the board responsibilities and by- laws.

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

The executive director's compensation is approved by the governing board of directors.

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

All other employees' compensation is approved by the executive director.

Form 990, Page 6, Part VI, Line 19

All documents are made available to the public unpon request.

Filing and Contact Details

Filer

Filer Name
Families & Children Together Inc
EIN
71-0776630
Phone
8708624545
Address
PO BOX 10670, EL DORADO, AR 71730

Signing Officer

Name
Shiree L Daniels
Title
Executive Director
Phone
8708624545
Signed
2025-08-06

Organization Details

Principal Officer
Shiree L Daniels
Formed
1995
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
291
Volunteers
294

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart
Phone
3182225415
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

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

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

Raw XML AppendixShowing 400 of 402 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01735405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01525439
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt011837
IRS990/AllOtherExpensesGrp/TotalAmt011837
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FACT INC
IRS990/BooksInCareOfDetail/PhoneNum08708624545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02720 VINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELDORADO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071731
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02264387
IRS990/CashNonInterestBearingGrp/EOYAmt02094938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0384599
IRS990/ContractorCompensationGrp/CompensationAmt1218305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt044 GRANT 65
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111225 HURON LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SHERIDAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172211
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ROOF CONNECT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1IDEAL CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ServicesDesc0ROOFING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012789992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03393017
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0478190
IRS990/CYSalariesCompEmpBnftPaidAmt08918785
IRS990/CYTotalExpensesAmt012311802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012789992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02030034
IRS990/DeferredRevenueGrp/EOYAmt01652877
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033932
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0209676
IRS990/DepreciationDepletionGrp/TotalAmt0243608
IRS990/Desc0HEAD 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt070569
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt064319
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0291
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09560563
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIREE L DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH B EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MAYOR ETHAN DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MCMENIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA NARLESKY
IRS990/Form990PartVIISectionAGrp/PersonNm6VERONICA SMITH-CREER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN M SPICHER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SHANE WARRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FISCAL OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt012789992
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012789992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012119
IRS990/InsuranceGrp/ProgramServicesAmt090875
IRS990/InsuranceGrp/TotalAmt0102994
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03282991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01792275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02316332
IRS990/LandBldgEquipCostOrOtherBssAmt05599323
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01875058
IRS990/NetAssetsOrFundBalancesEOYAmt02353248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01804489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02288929
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015635
IRS990/OccupancyGrp/ProgramServicesAmt0314255
IRS990/OccupancyGrp/TotalAmt0329890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02337
IRS990/OfficeExpensesGrp/ProgramServicesAmt0519928
IRS990/OfficeExpensesGrp/TotalAmt0522265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08033
IRS990/OtherAssetsTotalGrp/EOYAmt03527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01597008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01687400
IRS990/OtherExpensesGrp/Desc0FOOD AND RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229400
IRS990/OtherExpensesGrp/ProgramServicesAmt0917324
IRS990/OtherExpensesGrp/ProgramServicesAmt1616834
IRS990/OtherExpensesGrp/ProgramServicesAmt2345051
IRS990/OtherExpensesGrp/ProgramServicesAmt323549
IRS990/OtherExpensesGrp/TotalAmt0917324
IRS990/OtherExpensesGrp/TotalAmt1619259
IRS990/OtherExpensesGrp/TotalAmt2350496
IRS990/OtherExpensesGrp/TotalAmt352949
IRS990/OtherLiabilitiesGrp/BOYAmt016075
IRS990/OtherLiabilitiesGrp/EOYAmt012396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06783639
IRS990/OtherSalariesAndWagesGrp/TotalAmt07231385
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01591877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01129163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIREE L DANIELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ARKANSAS BETTER CHANCE PROGRAM: PROVIDES CENTER-BASED, COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0949002
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD 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/ExpenseAmt0772649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARAP 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/ExpenseAmt0390157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013168178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05046611
IRS990/PYOtherRevenueAmt024824
IRS990/PYRevenuesLessExpensesAmt0-227301
IRS990/PYSalariesCompEmpBnftPaidAmt08373692
IRS990/PYTotalExpensesAmt013420303
IRS990/PYTotalRevenueAmt013193002
IRS990/ReconcilationRevenueExpnssAmt0478190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt081,197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012789992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013168178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012147224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010720073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010113009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058938476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt058938476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012789992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013168178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012147224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010720073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010113009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058938476
IRS990ScheduleA/TotalSupportAmt059019673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01448502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01668751
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03117253
IRS990ScheduleD/EquipmentGrp/BookValueAmt0665156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01502264
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02167420
IRS990ScheduleD/ExpensesSubtotalAmt012311802
IRS990ScheduleD/LandGrp/BookValueAmt0138345
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0138345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111976
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0176305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE OPEATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt012789992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02316332
IRS990ScheduleD/TotalExpensesPerForm990Amt012311802
IRS990ScheduleD/TotalLiabilityAmt012396
IRS990ScheduleD/TotalRevenuePerForm990Amt012789992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012789992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012311802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1ARAP 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/ExplanationTxt2ALL 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/ExplanationTxt3ALL BOARD MEMBERS ARE GIVEN A COPY OF THE BOARD RESPONSIBILITIES AND BY- LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UNPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05656572
IRS990/TotalAssetsEOYAmt05543960
IRS990/TotalAssetsGrp/BOYAmt05656572
IRS990/TotalAssetsGrp/EOYAmt05543960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012789992
IRS990/TotalEmployeeCnt0291
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0639431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011672371
IRS990/TotalFunctionalExpensesGrp/TotalAmt012311802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03781514
IRS990/TotalLiabilitiesEOYAmt03190712
IRS990/TotalLiabilitiesGrp/BOYAmt03781514
IRS990/TotalLiabilitiesGrp/EOYAmt03190712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01875058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02353248
IRS990/TotalOtherCompensationAmt08473
IRS990/TotalOtherProgSrvcExpenseAmt0390157
IRS990/TotalProgramServiceExpensesAmt011672371
IRS990/TotalReportableCompFromOrgAmt0163827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012789992
IRS990/TotalVolunteersCnt0294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05656572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05543960
IRS990/TravelGrp/ProgramServicesAmt0242395
IRS990/TravelGrp/TotalAmt0242395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FACT-INC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIREE L DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708624545
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES & CHILDREN TOGETHER INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0710776630
ReturnHeader/Filer/PhoneNum08708624545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10670
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
ReturnHeader/PreparerPersonGrp/PhoneNum03182225415
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART
ReturnHeader/ReturnTs02025-08-12T12:59:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.