Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 75-1469783 • 501(c)3 • Dalhart, TX
Profile
Provide quality, affordable child care for dalhart area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,232,270
Down $96,015 (-7.2%) from 2023
Liabilities
Down$180
Down $4 (-2.2%) from 2023
Net Assets
Down$1,232,090
Down $96,011 (-7.2%) from 2023
Revenue
Down$364,031
Down $360,739 (-50%) from 2023
Expenses
Up$491,686
Up $24,494 (+5.2%) from 2023
Net Income
Down-$127,655
Down $385,233 (-150%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide quality, affordable child care for dalhart area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $803,692 | $728,434 | ▼ $75,258 |
| Savings and Temporary Cash Investments | $793,077 | $725,969 | ▼ $67,108 |
| Land, Buildings, and Equipment, Net | $524,408 | $503,656 | ▼ $20,752 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $524,409 | $503,656 | ▼ $20,753 |
| Cash and Non-Interest-Bearing Accounts | $10,800 | $2,645 | ▼ $8,155 |
| Total Assets | $1,328,285 | $1,232,270 | ▼ $96,015 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $184 | $180 | ▼ $4 |
| Total Liabilities | $184 | $180 | ▼ $4 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,328,101 | $1,232,090 | ▼ $96,011 |
| Total Liabilities and Net Assets / Fund Balance | $1,328,285 | $1,232,270 | ▼ $96,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $492,172 | $634,184 | $1,126,356 |
| Other Land Buildings | $8,724 | $93,715 | $102,439 |
| Equipment | $2,760 | $6,021 | $8,781 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $252,470 | - | ▲ $30,058 | - | $281,333 |
| 2023 | $428,039 | - | ▲ $26,111 | - | $252,470 |
| 2022 | $253,497 | - | ▼ $26,367 | - | $428,039 |
| 2021 | $189,117 | - | ▲ $68,068 | - | $253,497 |
| 2020 | $192,907 | - | ▼ $3,028 | - | $189,117 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melinda Moreno | Executive Di | FT | $58,229 | $58,229 |
| Name | Title |
|---|---|
| Wes Ritchey | President |
| Beth Moore | Director |
| Elaine Hyer | Director |
| Jeff Byrd | Director |
| Kay Rogers | Director |
| Kenda Mckay | Director |
| Kinsey Nicholson | Director |
| Laura Taylor | Director |
| Lareshia Bragg | Treasurer |
| Joni Atha | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $373,673 |
| Other Expenses | $118,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,331 | $60,617 | - | $346,948 |
| Depreciation Depletion | $31,377 | - | - | $31,377 |
| Payroll Taxes | $21,876 | $4,849 | - | $26,725 |
| Insurance | $18,186 | $4,547 | - | $22,733 |
| Occupancy | $6,405 | $1,601 | - | $8,006 |
| Office Expenses | - | $1,472 | - | $1,472 |
| Fees for Service Investment Mgmnt Fees | - | $1,195 | - | $1,195 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Travel | - | $746 | - | $746 |
| Conferences and Meetings | $290 | - | - | $290 |
| Other Expenses | $81 | - | - | $81 |
| Total Functional Expenses | $415,909 | $75,777 | $0 | $491,686 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the return was sent to all board members to review.”
“They may request them from the center during business hours.”
“This is a board-designated endowment and the funds are not donor- restricted.”
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 | 184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY, AFFORDABLE CHILD CARE FOR DALHART AREA |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELINDA MORENO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8062445369 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 TASCOSA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALHART |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 803692 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 728434 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 290 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23317 |
| IRS990/CYOtherExpensesAmt | 0 | 118013 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 339214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373673 |
| IRS990/CYTotalExpensesAmt | 0 | 491686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31377 |
| IRS990/Desc | 0 | DAY CARE AND INSTRUCTION OF APPROXIMATELY 90 CHILDREN. MEALS ARE PROVIDED FOR BREAKFAST, LUNCH, AND AFTER SCHOOL SNACKS. ACTIVITIES ARE PLANNED FOR EACH GROUP OF CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 415909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1195 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELINDA MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONI ATHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARESHIA BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE HYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDA MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KINSEY NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WES RITCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 364031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22733 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 733920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 524408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 503656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1237576 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY, AFFORDABLE CHILD CARE FOR DALHART AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1328101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1232090 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22958 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FINGERPRINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346948 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26725 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 524409 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 503656 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WES RITCHEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8686 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USDA PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEXAS RISING STAR INCENTIVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 319419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35060 |
| IRS990/PYOtherExpensesAmt | 0 | 94729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 370291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372463 |
| IRS990/PYTotalExpensesAmt | 0 | 467192 |
| IRS990/PYTotalRevenueAmt | 0 | 724770 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127655 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 339214 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 793077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 725969 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 492172 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 634184 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1126356 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1195 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 252470 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 281333 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30058 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 428039 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 252470 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26111 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1638 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 253497 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 428039 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -26367 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1423 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 189117 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 253497 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68068 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 762 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 192907 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 189117 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3028 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6021 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102439 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS A BOARD-DESIGNATED ENDOWMENT AND THE FUNDS ARE NOT DONOR- RESTRICTED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 503656 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS POSTED IN THE ENTRANCE OF THE BUILDING AND ALSO INCLUDED IN THE FOOD PROGRAM INFORMATION PROVIDED AT THE TIME OF ENROLLMENT TO EACH PARENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVES PAYMENTS FROM USDA FOR FOOD PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN WAS SENT TO ALL BOARD MEMBERS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THEY MAY REQUEST THEM FROM THE CENTER DURING BUSINESS HOURS. |
| 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 | true |
| 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 | 1232270 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1328285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1232270 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1500 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 415909 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 184 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 184 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1328101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1232090 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 415909 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 339214 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58229 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362531 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 364031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1328285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1232270 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/TravelGrp/TotalAmt | 0 | 746 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 822 DENVER AVE |
| IRS990/USAddress/CityNm | 0 | DALHART |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARESHIA BRAGG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8062445369 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DALHART AREA CHILD CARE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DALH |
| ReturnHeader/Filer/EIN | 0 | 751469783 |
| ReturnHeader/Filer/PhoneNum | 0 | 8062445369 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 67 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALHART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79022 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752783239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAGG & DAVISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1616 TENNESSEE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALHART |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 790225109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8062447200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARESHIA BRAGG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-14T17:28:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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