Civic Intelligence

All My Children Family Resource Ctr

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.

5307 Patridge StDurham, NC 27704

allymychildrennc.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.92x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2022: $580,898Liabilities 2022: $0Net Assets 2022: $580,8982022Assets 2023: $1,084,545Liabilities 2023: $0Net Assets 2023: $1,084,5452023Assets 2024: $2,611,309Liabilities 2024: $1,171,124Net Assets 2024: $1,440,1852024

Highlighted filing

2024

Assets$2,611,309
Liabilities$1,171,124
Net Assets$1,440,185

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2022: $1,139,274Expenses 2022: $558,376Net Income 2022: $580,8982022Revenue 2023: $1,128,062Expenses 2023: $624,415Net Income 2023: $503,6472023Revenue 2024: $1,275,461Expenses 2024: $919,821Net Income 2024: $355,6402024

Highlighted filing

2024

Revenue$1,275,461
Expenses$919,821
Net Income$355,640

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,275,461
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,279$10,721$1,115,000
Land$125,000-$125,000
Other Land Buildings$21,063$33,546$54,609
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shaleece AndersonBoard Chair
Elaine McmichaelBoard Member
Terry OmogunBoard Member
Paulette White-muhammadExecutive Di
Sharnee PierreSecretary
Dewanda HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,550
Program Service Revenue
$742,911
Investment Income
$0
Other Revenue
$0
All Other Contributions
$532,550
Change in Net Assets
$355,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

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.

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

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.

Form 990, Page 6, Part VI, Line 19

Policy and procedures are on the organization's website and are available upon request.

Filing and Contact Details

Filer

Filer Name
All My Children Family Resource Ctr
EIN
81-3939872
Phone
9194016654
Address
5307 PATRIDGE ST, DURHAM, NC 27704

Signing Officer

Name
Paulette White-muhammad
Title
Executive Director
Phone
9193815787
Signed
2025-11-17

Organization Details

Principal Officer
Paulette White-muhammad
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Wtb and Associates Inc
Address
5322 HIGHGATE DR STE 242-A, DURHAM, NC 27713-6633
Preparer
Wayland T Brown Ea
Phone
9198065218
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 12, Part XII, Line 1

Changed from cash basis to modified cash to capture building loan balance.

Raw XML Appendix321 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/ExplanationTxt1FINAL 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/ExplanationTxt2CONFLICT 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/ExplanationTxt3POLICY AND PROCEDURES ARE ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGED FROM CASH BASIS TO MODIFIED CASH TO CAPTURE BUILDING LOAN BALANCE.
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IRS990/TotalLiabilitiesEOYAmt01171124
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01171124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01440185
IRS990/TotalProgramServiceExpensesAmt0904299
IRS990/TotalProgramServiceRevenueAmt0742911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01275461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02611309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05307 PARTRIDGE ST
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027704
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE WHITE-MUHAMMAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09193815787
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL MY CHILDREN FAMILY RESOURCE CTR
ReturnHeader/Filer/BusinessNameControlTxt0ALLM
ReturnHeader/Filer/EIN0813939872
ReturnHeader/Filer/PhoneNum09194016654
ReturnHeader/Filer/USAddress/AddressLine1Txt05307 PATRIDGE ST
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205740114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WTB AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05322 HIGHGATE DR STE 242-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0277136633
ReturnHeader/PreparerPersonGrp/PhoneNum09198065218
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYLAND T BROWN EA
ReturnHeader/ReturnTs02025-11-17T18:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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