2022-11-12T13:49:27-05:00 2021-12-31 901039418 STEVEN G HANKINS CPA PLLC P O BOX 537 Belden MS 38826 990 2021-01-01 640947530 ALL GODS CHILDREN CHILDCARE AND LEARNING CENTER ALLG 110 WORD DRIVE NETTLETON MS 38858 NYOKA BRANDON EXECUTIVE DIREC 6622131529 2022-11-07 false NYOKA BRANDON XXX-XX-XXXX Steven Hankins P00500824 6626201010 2022-11-12 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z NYOKA BRANDON 110 WORD DRIVE Nettleton MS 38858 1239073 false X X 2003 MS ORGANIZATION PROVIDES AFFORDABLE,QUALITY CHILD CARE SERVICES IN ORDER FORLOW INCOME PARENTS TO BE EMPLOYED. PRE-SCHOOL PROVIDES EARLY LEARNINGEXPERIENCE FOR EACH CHILD. ALTHOUGH LICENSED FOR 317 CHILDREN, IT CURRENTLY SERVES AN AVERAGE OF 214 CHILDREN IN 2021. 7 6 35 6 0 0 88488 1150585 0 0 1239073 0 0 475505 0 523 716584 1192089 46984 993016 951870 7315 7673 985701 944197 ORGANIZATION PROVIDES AFFORDABLE,QUALITY CHILD CARE SERVICES IN ORDER FORLOW INCOME PARENTS TO BE EMPLOYED. PRE-SCHOOL PROVIDES EARLY LEARNINGEXPERIENCE FOR EACH CHILD. ALTHOUGH LICENSED FOR 317 CHILDREN, IT CURRENTLY SERVES AN AVERAGE OF 214 CHILDREN IN 2021. false false 1114137 1150356 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 214 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 110 - 120 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 75 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 25 - 30 CHILDREN DAILY ATTEND THIS PROGRAM. THIS ALLOW THE CHILDREN ACCESS TO TEACHING TO LOW-INCOME FAMILIES.30 1114137 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 false false false false true false false false false false false false false false false true 7 0 true 35 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 156083 0 0 ROSALYN MONTGOMERY BOARD MEMBER 0.00 0.00 X 0 0 0 TASHA MORRIS TREASURER 0.00 0.00 X 0 0 0 DERNELL OWENS SECRETARY 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 156083 0 0 2 false true false 88488 88488 CHILD DAY CARE SERVICES 624410 1150585 1150585 1150585 1239073 1150585 0 0 156070 104047 52023 272238 272238 47197 36038 11159 679 679 1518 1518 12050 12050 523 523 12157 12157 282925 282925 28089 28089 720 720 138186 138186 42548 42548 School supplies & activities 31429 31429 Groceries & Kithchen expense 59678 59678 General Supplies 98781 98781 Taxes 6643 6643 658 658 1192089 1114137 77429 523 455939 148330 50000 1311415 566550 533277 744865 3800 8675 993016 951870 7315 7673 7315 7673 X 985701 944197 985701 944197 993016 951870 X 46984 -88488 X true X false false false X 88488 88488 961814 1084103 1099747 1225995 1150585 5522244 961814 1084103 1099747 1225995 1239073 5610732 5610732 961814 1084103 1099747 1225995 1239073 5610732 1.00000 1.00000 0.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627421 168565 458856 268007 169179 98828 415987 228806 187181 744865 UTITILTY DEPOSITS 8675 8675 X false false false false false false false false false NYOKA BRANDON EXECUTIVE DIRECTOR 151083 5000 156083 WN PROPERTIES PROVIDES RENTAL PROPERTIES 110866 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 LINE 9 REFLECTS THE AFFECT OF THE FORGIVENSS OF THE PPP LOAN. ORIGINALLY RECORDED AS A LOAN AND AFTER FORGIVENESS CHANGED TO REVENUE.