Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 83-0502889 • 501(c)3 • Baltimore, MD
Profile
The organizations mission is to provide nurturing, child development and an early learning education to inner city children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$26,517
Down $888,172 (-97%) from 2023
Liabilities
Down$0
Down $138,983 (-100%) from 2023
Net Assets
Down$26,517
Down $749,189 (-97%) from 2023
Revenue
Up$904,862
Up $133,896 (+17%) from 2023
Expenses
Up$1,152,423
Up $327,306 (+40%) from 2023
Net Income
Down-$247,561
Down $193,410 (-357%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The organizations mission is to provide nurturing, child development and an early learning education to inner city children
The organization provides early learning child development and education to inner city children in under served areas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,089,655 | $909,729 | ▼ $179,926 |
| Cap Stk Tr Prin Current Funds | - | $744,108 | - |
| Rtn Earn Endowment Incm Other Fnds | $948,855 | $66,132 | ▼ $882,723 |
| Accounts Receivable | - | $11,728 | - |
| Pledges and Grants Receivable | - | $4,000 | - |
| Savings and Temporary Cash Investments | - | $1,770 | - |
| Total Assets | $1,089,655 | $953,744 | ▼ $135,911 |
| Other Assets Total | - | $26,517 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $140,800 | $143,504 | ▲ $2,704 |
| Total Liabilities | $140,800 | $143,504 | ▲ $2,704 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $948,855 | $810,240 | ▼ $138,615 |
| Total Liabilities and Net Assets / Fund Balance | $1,089,655 | $953,744 | ▼ $135,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $26,517 | - | - |
| Name | Title |
|---|---|
| Tracey Curry | President |
| Beatrice Williams | Board Member |
| Charlotte Bullock | Board Member |
| Evona Hebb | Board Member |
| Joseph Howell | Board Member |
| Jasmine Hardy | Executive Director |
| Ashley Flowers | Secretary Treasurer |
| Sue Hill | Volunteer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $688,453 |
| Other Expenses | $298,700 |
| Total Fundraising Expense | $13,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $501,477 | - | $501,477 |
| All Other Expenses | $57,088 | $21,495 | $12,667 | $91,250 |
| Payroll Taxes | - | $83,758 | - | $83,758 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,000 | - | $80,000 |
| Other Expenses | $29,528 | $70,518 | $681 | $70,518 |
| Information Technology | $1,260 | $29,356 | - | $30,616 |
| Occupancy | $6,972 | $22,500 | - | $29,472 |
| Other Employee Benefits | - | $23,218 | - | $23,218 |
| Fees for Services Accounting | - | $8,750 | - | $8,750 |
| Insurance | $5,691 | - | - | $5,691 |
| Depreciation Depletion | - | $3,862 | - | $3,862 |
| Travel | $2,752 | $905 | - | $3,657 |
| Advertising | $2,491 | - | - | $2,491 |
| Office Expenses | $1,607 | - | - | $1,607 |
| Fees for Services Other | - | $753 | - | $753 |
| Conferences and Meetings | $527 | - | - | $527 |
| Total Functional Expenses | $111,025 | $862,780 | $13,348 | $987,153 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Sent to the accountant as well as director for review before signatures and submission”
“Organization relies on comparable data and industry wide standards to determine compensation of officers and key employees”
“Organization relies on comparable data and industry wide standards to determine compensation of officers and key employees”
“The organizations public liason officers are Jasmine Hardy and Kimberly Lambert. These officers handle issues regarding all public dislosures and notices”
“Part x line 7. Loan was previously paid off”
“Change in net Assets due to Depreciation and other uncollectible write offs”
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/AccountsReceivableGrp/EOYAmt | 0 | 11728 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides early learning child development and education to inner city children in under served areas |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2491 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2491 |
| IRS990/AllOtherContributionsAmt | 0 | 32786 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12667 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21495 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY LAMBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4436919781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1526 N FREMONT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baltimore |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 744108 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1089655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 909729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 527 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 527 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 298700 |
| IRS990/CYOtherRevenueAmt | 0 | 376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 722778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 688453 |
| IRS990/CYTotalExpensesAmt | 0 | 987153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1066460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3862 |
| IRS990/Desc | 0 | Revenues are generated through the state of maryland providing childcare subsidies to low income families. Revenue streams are also augmented by maintaining an open enrollment ploicy. Everyone is welcomed. The organization is hoping to obtain adequate funding through grants to sustain and expand its ever burgeoning program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 111025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 753 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | EVONA HEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEATRICE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLOTTE BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACEY CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASMINE HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY FLOWERS |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VOLUNTEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 310520 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1066460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29356 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization provides early learning child development and education to inner city children in under served areas |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 948855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 810240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1607 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26517 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23218 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICES FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTORS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 70518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70518 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | other unrestricted |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 376 |
| IRS990/OtherRevenueTotalAmt | 0 | 376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 501477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 501477 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83758 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASMINE HARDY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -217922 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 722778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 722778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1352815 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 394641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 344638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 711544 |
| IRS990/PYTotalExpensesAmt | 0 | 1115918 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9733 |
| IRS990/PYTotalRevenueAmt | 0 | 1460556 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79307 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 722778 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 948855 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 66132 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1770 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26517 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Fixed Assets |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 26517 |
| 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 | false |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART X LINE 7. LOAN WAS PREVIOUSLY PAID OFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Sent to the accountant as well as director for review before signatures and submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION RELIES ON COMPARABLE DATA AND INDUSTRY WIDE STANDARDS TO DETERMINE COMPENSATION OF OFFICERS AND KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION RELIES ON COMPARABLE DATA AND INDUSTRY WIDE STANDARDS TO DETERMINE COMPENSATION OF OFFICERS AND KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organizations public liason officers are Jasmine Hardy and Kimberly Lambert. These officers handle issues regarding all public dislosures and notices |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Change in net Assets due to Depreciation and other uncollectible write offs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 953744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1089655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 953744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 343306 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13348 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 862780 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 111025 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 987153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 948855 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 810240 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 111025 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 722778 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 723154 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1066460 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1089655 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 953744 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2752 |
| IRS990/TravelGrp/TotalAmt | 0 | 3657 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 140800 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 143504 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jasmine Hardy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107282222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE FLOWERS EARLY CHILDHOOD AND DEVELOPMENT CEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 830502889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1526 N FREMONT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Baltimore |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454817009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VM TAX & FINANCIAL SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1314 BEDFORD AVE SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pikesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4437599459 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RASHOD GARDNER |
| ReturnHeader/ReturnTs | 0 | 2023-10-30T09:12:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jasmine |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hardy |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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