2023-08-09T12:06:12-04:00 2022-12-31 STEVEN G HANKINS CPA PLLC P O BOX 537 Belden MS 38826 990 2022-01-01 640947530 ALL GODS CHILDREN CHILDCARE AND LEARNING CENTER ALLG 110 WORD DRIVE NETTLETON MS 38858 NYOKA BRANDON EXECUTIVE DIREC 6622131529 2023-07-13 false NYOKA BRANDON STEVEN HANKINS P00500824 6626201010 2023-08-09 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z NYOKA BRANDON 110 WORD DRIVE Nettleton MS 38858 2016238 false X X 2003 MS ORGANIZATION PROVIDES AFFORDABLE,QUALITY CHILD CARE SERVICES IN ORDER FOR LOW INCOME PARENTS TO BE EMPLOYED. PRE-SCHOOL PROVIDES EARLY LEARNING PERIENCE FOR EACH CHILD. ALTHOUGH LICENSED FOR 317 CHILDREN, IT CURRENTLY SERVES AN AVERAGE OF 135 CHILDREN IN 2021. 7 6 34 6 0 0 0 2016238 2016238 0 0 2016238 2016238 0 0 697333 698084 0 50 767106 767251 1464439 1465335 551799 550903 951870 1449617 7673 7997 944197 1441620 ORGANIZATION PROVIDES AFFORDABLE,QUALITY CHILD CARE SERVICES IN ORDER FOR LOW INCOME PARENTS TO BE EMPLOYED. PRE-SCHOOL PROVIDES EARLY LEARNING PERIENCE FOR EACH CHILD. ALTHOUGH LICENSED FOR 317 CHILDREN, IT CURRENTLY SERVES AN AVERAGE OF 135 CHILDREN IN 2021. true false 1344936 2016238 THE GENERAL GOAL OF THIS ORGANIZATION IS TO PROVIDE GENERAL CHILD CARE SERVICES TO LOW-INCOME FAMILIES. THIS INCLUDES CHILDCARE FOR INFANTS; PRE-SCHOOL; FREE KINDERGARTEN; AND AN AFTER-SCHOOL PROGRAM.THESE PROGRAMS AND RELATED EXPENSES HAVE NOT BEEN SEPARATED. ALL PROGRAMS COMBINED HAS SUCESSFULLY SERVED APPROXIMATELY 135 CHILDREN OVER THE YEAR. THIS PROGRAM HAS ALLOWED LOW-INCOME PARENTS TO WORK A FULL DAY AT THEIR EMPLOYMENT.TO SEPARATE INTO THREE MAIN SEVICES WILL REQUIRE ESTIMATING SINCE THEY WERE NOT SEPARATED BY REVENUE OR EXPENSDES.THE LARGEST SERVICE IS THE DAYCARE AND PRE-SCHOOL PROGRAMS WHICH SERVE APPROXIMATELY 90 CHILDREN EACH DAY.THESE SERVICES CONSIST OF PROVIDING FOR THE NEEDS OF THESE CHILDREN WHILE THERE PARENTS WORK. FOOD, SHELTER, AND PRE-SCHOOL ACADEMICS ARE PROVIDED UNDER A CARING STAFF. THE PROGRAM IS LICENSED BY THE STATE AND BECAUSE OF THE LOW-INCOME PARENTS, PRACTICALLY ALL THE REVENUE IS GOVENMENT ORIENTED. THE AFTER-SCHOOL PROGRAM IS ATTENDED BY APPROXIATELY 25 STUDENTS. THE PROGRAM PICKS UP THE CHILDREN FROM VARIOUS SCHOOLS AND BRINGS THEM BACK TO THE FACILITY FOR REFRESHMENTS, RECREATIION AND STUDY TIME. THIS ALLOWS THE PARENTS TO BE ABLE TO HAVE FULL-TIME EMPLOYMENT. FREE KINDERGAREN IS ANOTHER SERVICE PROVIDED TO THE CHILDREN. APPROXIMATELY 20 CHILDREN DAILY ATTEND THIS PROGRAM. THIS ALLOW THE CHILDREN ACCESS TO TEACHING TO LOW-INCOME FAMILIES. 1344936 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true false true false true false false false false false false false false false false true 5 0 true 34 true false false false false false false false false false false false false X 7 6 false false false false false false false true false false false true true true false false false true true false X NYOKA BRANDON 6629633336 110 WORD DRIVE Nettleton MS 38858 NYOKA BRANDON EXECUTIVE DIRECTOR 60.00 0.00 X X X X 218075 0 0 WILLIE BRANDON Sr MAINTENANCE SUPERVISOR 60.00 0.00 X 101650 0 0 TASHA MORRIS TREASURER 0.00 0.00 X 0 0 0 DERNELL OWENS SECRETARY 0.00 0.00 X 0 0 0 ROSALYN MONTGOMERY BOARD MEMBER 0.00 0.00 X 0 0 0 MITZI OWENS CHAIRMAN OF BOARD 0.00 0.00 X 0 0 0 ARLENE HAMPTON BOARD MEMBER 0.00 0.00 X 0 0 0 KELVIN MONTGOMERY BOARD MEMBER 0.00 0.00 X 0 0 0 319725 0 0 3 false true false CHILD DAY CARE SERVICES 624410 2016238 2016238 2016238 2016238 2016238 0 0 218075 145456 72619 433057 433057 750 750 46202 42086 4116 5000 5000 9914 9914 28700 28700 50 50 5219 5219 341075 341075 26867 26867 151163 151163 58220 58220 School supplies & activities 23900 23900 Groceries & Kithchen expense 55193 55193 General Supplies 52842 52842 Taxes Licenses Permits 5181 5181 3927 3927 1465335 1344936 120349 50 148330 600846 12000 50000 1549184 717713 744865 831471 8675 5300 951870 1449617 7673 7997 7673 7997 X 944197 1441620 944197 1441620 951870 1449617 X 550903 -3480 -50000 X true X false false false X 88488 88488 1084103 1099747 1225995 1150585 2016238 6576668 1084103 1099747 1225995 1239073 2016238 6665156 6665156 1084103 1099747 1225995 1239073 2016238 6665156 1.00000 1.00000 0.00000 0.00000 X 752904 211262 541642 369554 212181 157373 426726 294270 132456 831471 UTITILTY DEPOSITS 5300 5300 X false false false false false false NYOKA BRANDON EXECUTIVE DIRECTOR 189375 28700 218075 NYOKA BRANDON EXECUTIVE DIRECTOR PAY INCOME TAXES X 12000 12000 false true false 12000 WN PROPERTIES PROVIDES RENTAL PROPERTIES 164957 OWNED BY NYOKA BRANDON EXEC DIR false Committee meeting documentation Part VI line 8b FORM 990, PART VI, SECION A, LINE 8B: THIS IS A SMALL NON-PROFIT, THERE ARE NO COMMITTEES, ONLY THE BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 FORM 990, PART VI, SECTION B, LINE 11: GOVERNING BODY REVIEW AT EACH BOARD MEETING. FINANCIALS ARE CHECKED AND DISCUSSED. CEO executive director top management comp Part VI line 15a FORM 990, PART VI, SECTION B, LINE 15a: THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR. Other officer or key employee compensation Part VI line 15b FORM 990, PART VI, SECION B, LINE 15b: ALL KEY EMPLOYEES SALARY IS SET BY BOARD OF DIRECORS. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION B, LINE 19: GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 FORM 990, PART XI, LINE 9 ERROR MADE IN PREPAID EXPENSES BEING REFLECTED ON THE 2021 BALANCE SHEET. THERE WERE NO PREPAID EXPENSES IN 2021. WILL AMEND AFFECTED RETURNS. FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT WAS FOR THE EXPENSE OF UTILITIES. THEY WERE ACCIDENTALLY REPORTED AS UTILITY DEPOSITS INSTEAD OF EXPENSES.