Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 81-3939872 • 501(c)3 • Durham, NC
Profile
Our mission is to provide your children with a high quality experience that enriches the lives of young children and their families. We want all children to have any optimum learning experience that will foster future learning and success in life. A high quality early care child care program is one that meets the developmental needs and promote the cognitive, social and emotional, physical, language and learning styles for the children and adults which includes parents, staff and administration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,611,309
Up $1,526,764 (+141%) from 2023
Liabilities
Up$1,171,124
Up $1,171,124 from 2023
Net Assets
Up$1,440,185
Up $355,640 (+33%) from 2023
Revenue
Up$1,275,461
Up $147,399 (+13%) from 2023
Expenses
Up$919,821
Up $295,406 (+47%) from 2023
Net Income
Down$355,640
Down $148,007 (-29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.61 | $1.17 | $1.44 | $1.28 | $0.92 | $0.36 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.08 | $0.00 | $1.08 | $1.13 | $0.62 | $0.50 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.58 | $0.00 | $0.58 | $1.14 | $0.56 | $0.58 |
Our mission is to provide your children with a high quality experience that enriches the lives of young children and their families. We want all children to have any optimum learning experience that will foster future learning and success in life. A high quality early care child care program is one that meets the developmental needs and promote the cognitive, social and emotional, physical, language and learning styles for the children and adults which includes parents, staff and administration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,084,545 | $1,360,967 | ▲ $276,422 |
| Land, Buildings, and Equipment, Net | - | $1,250,342 | - |
| Total Assets | $1,084,545 | $2,611,309 | ▲ $1,526,764 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,171,124 | - |
| Total Liabilities | $0 | $1,171,124 | ▲ $1,171,124 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,084,545 | $1,440,185 | ▲ $355,640 |
| Total Net Assets Fund Balance | $1,084,545 | $1,440,185 | ▲ $355,640 |
| Total Liabilities and Net Assets / Fund Balance | $1,084,545 | $2,611,309 | ▲ $1,526,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,104,279 | $10,721 | $1,115,000 |
| Land | $125,000 | - | $125,000 |
| Other Land Buildings | $21,063 | $33,546 | $54,609 |
| Name | Title |
|---|---|
| Shaleece Anderson | Board Chair |
| Elaine Mcmichael | Board Member |
| Terry Omogun | Board Member |
| Paulette White-muhammad | Executive Di |
| Sharnee Pierre | Secretary |
| Dewanda Harris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $472,296 |
| Other Expenses | $447,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $430,222 | - | - | $430,222 |
| Interest | $129,460 | - | - | $129,460 |
| Occupancy | $104,292 | - | - | $104,292 |
| Depreciation Depletion | $44,267 | - | - | $44,267 |
| Payroll Taxes | $33,542 | - | - | $33,542 |
| Other Expenses | $13,872 | - | - | $13,872 |
| All Other Expenses | $10,780 | - | - | $10,780 |
| Office Expenses | - | $9,872 | - | $9,872 |
| Other Employee Benefits | $8,532 | - | - | $8,532 |
| Fees for Services Accounting | - | $5,650 | - | $5,650 |
| Fees for Services Legal | $5,000 | - | - | $5,000 |
| Insurance | $2,100 | - | - | $2,100 |
| Total Functional Expenses | $904,299 | $15,522 | $0 | $919,821 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Final review is done by the executive director before filing and the final copies of the 990 is provided to all board members upon completion for review and inspection.”
“Conflict of interest statements are signed and discussed every year by the board. Board members are required to disclose any acts that are a conflict of interest.”
“Policy and procedures are on the organization's website and are available upon request.”
“Our mission is to provide your children with a high quality experience that enriches the lives of young children and their families. We want all children to have any optimum learning experience that will foster future learning and success in life. A high quality early care child care program is one that meets the developmental needs and promote the cognitive, social and emotional, physical, language and learning styles for the children and adults which includes parents, staff and administration.”
“Changed from cash basis to modified cash to capture building loan balance.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE YOUR CHILDREN WITH A HIGH QUALITY EXPERIENCE THAT ENRICHES THE LIVES OF YOUNG CHILDREN AND THEIR FAMILIES. WE WANT ALL CHILDREN TO HAVE ANY OPTIMUM LEARNING EXPERIENCE THAT WILL FOSTER FUTURE LEARNING AND SUCCESS IN LIFE. A HIGH QUALITY EARLY CARE CHILD CARE PROGRAM IS ONE THAT MEETS THE DEVELOPMENTAL NEEDS AND PROMOTE THE COGNITIVE, SOCIAL AND EMOTIONAL, PHYSICAL, LANGUAGE AND LEARNING STYLES FOR THE CHILDREN AND ADULTS WHICH INCLUDES PARENTS, STAFF AND ADMINISTRATION. |
| IRS990/AllOtherContributionsAmt | 0 | 532550 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULETTE WHITE-MUHAMMAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194016654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5307 PARTRIDGE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1084545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1360967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 532550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 447525 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 742911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 355640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472296 |
| IRS990/CYTotalExpensesAmt | 0 | 919821 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1275461 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44267 |
| IRS990/Desc | 0 | CHILD CARE SERVICES-PROVIDED CHILD CARE SERVICES FOR 200 CHILDREN OF UNDERSERVED FAMILIES IN THE TRIANGLE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 904299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5650 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULETTE WHITE-MUHAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHALEECE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEWANDA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE MCMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY OMOGUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARNEE PIERRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1275461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2100 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 129460 |
| IRS990/InterestGrp/TotalAmt | 0 | 129460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1250342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1294609 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE YOUR CHILDREN WITH A HIGH QUALITY EXPERIENCE THAT ENRICHES THE LIVES OF YOUNG CHILDREN AND THEIR FAMILIES. WE WANT ALL CHILDREN TO HAVE ANY OPTIMUM LEARNING EXPERIENCE THAT WILL FOSTER FUTURE LEARNING AND SUCCESS IN LIFE. A HIGH QUALITY EARLY CARE CHILD CARE PROGRAM IS ONE THAT MEETS THE DEVELOPMENTAL NEEDS AND PROMOTE THE COGNITIVE, SOCIAL AND EMOTIONAL, PHYSICAL, LANGUAGE AND LEARNING STYLES FOR THE CHILDREN AND ADULTS WHICH INCLUDES PARENTS, STAFF AND ADMINISTRATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1171124 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1084545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1440185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1084545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1440185 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8532 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DAYCARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 430222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430222 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33542 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAULETTE WHITE-MUHAMMAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 742911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 742911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 233915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1128062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 503647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390500 |
| IRS990/PYTotalExpensesAmt | 0 | 624415 |
| IRS990/PYTotalRevenueAmt | 0 | 1128062 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 355640 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 532550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 532550 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3010247 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 532550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 532550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 532550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 532550 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1104279 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10721 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1115000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54609 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1250342 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO PROVIDE YOUR CHILDREN WITH A HIGH QUALITY EXPERIENCE THAT ENRICHES THE LIVES OF YOUNG CHILDREN AND THEIR FAMILIES. WE WANT ALL CHILDREN TO HAVE ANY OPTIMUM LEARNING EXPERIENCE THAT WILL FOSTER FUTURE LEARNING AND SUCCESS IN LIFE. A HIGH QUALITY EARLY CARE CHILD CARE PROGRAM IS ONE THAT MEETS THE DEVELOPMENTAL NEEDS AND PROMOTE THE COGNITIVE, SOCIAL AND EMOTIONAL, PHYSICAL, LANGUAGE AND LEARNING STYLES FOR THE CHILDREN AND ADULTS WHICH INCLUDES PARENTS, STAFF AND ADMINISTRATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINAL REVIEW IS DONE BY THE EXECUTIVE DIRECTOR BEFORE FILING AND THE FINAL COPIES OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS UPON COMPLETION FOR REVIEW AND INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST STATEMENTS ARE SIGNED AND DISCUSSED EVERY YEAR BY THE BOARD. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTS THAT ARE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICY AND PROCEDURES ARE ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGED FROM CASH BASIS TO MODIFIED CASH TO CAPTURE BUILDING LOAN BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1084545 |
| IRS990/TotalAssetsEOYAmt | 0 | 2611309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1084545 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2611309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 532550 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15522 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 904299 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 919821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1171124 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1171124 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1084545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1440185 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 904299 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 742911 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 742911 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1275461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1084545 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2611309 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5307 PARTRIDGE ST |
| IRS990/USAddress/CityNm | 0 | DURHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULETTE WHITE-MUHAMMAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9193815787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALL MY CHILDREN FAMILY RESOURCE CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLM |
| ReturnHeader/Filer/EIN | 0 | 813939872 |
| ReturnHeader/Filer/PhoneNum | 0 | 9194016654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5307 PATRIDGE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27704 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205740114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WTB AND ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5322 HIGHGATE DR STE 242-A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 277136633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9198065218 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WAYLAND T BROWN EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:49:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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