2026-03-24T17:46:05-04:00 2025-12-31 842749598 TODD & ASSOCIATES CPAS 11101 ANDERSON DR STE 300 LITTLE ROCK AR 72212 990PF 2025-01-01 710839410 WE CARE ADULT DAYCARE CENTER INC WE CARE ADULT DAYCARE WECA 603 COTTON RD NORTH LITTLE ROCK AR 72117 RUTHIE M JOHNSON DIRECTOR 5019553853 2026-03-24 BRIAN L THOMPSON CPA P00125738 5015627679 2026-03-24 2025 2025-03-06 01:10:19Z X 0 X X 76815 76815 76815 0 76815 27675 27675 2117 2117 2593 2593 3476 3476 5361 5361 35425 35425 76647 0 76647 0 0 0 76647 0 76647 0 168 0 168 5355 9283 41 44 41 60968 42372 22072 18596 27471 27920 0 94279 94560 94279 94560 X -66808 -66640 -66808 -66640 27471 27920 -66808 168 -66640 -66640 0 false false false false false false false true true true false false false false true N/A RUTHIE M JOHNSON 5019553853 603 COTTON ROAD N LITTLE ROCK AR 72117 false false false false false false false false false false false false false false false false false false false false RUTHIE M JOHNSON 607 COTTON RD NORTH LITTLE ROCK AR 72117 DIRECTOR 000.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 X RUTHIE JOHNSON 603 COTTON ROAD NORTH LITTLE ROCK AR 72117 5019553853 DAYCARE REVENUE-VOUCHER BIL 54491 DAYCARE REVENUE-HCCCLAIMPMN 22324 76815 76815 false false false false false false false false false false ACCOUNTING & LEGAL 2593 2593 COMPARTMENTS 2003-01-01 694 694 200DB 7.0000 CONCRETE WORK 2003-08-18 1486 814 S/L 39.0000 38 38 DISHWASHER 2003-09-03 675 675 200DB 5.0000 FURNITURE 2003-11-19 676 676 200DB 5.0000 LEASEHOLD IMPROVEMENTS 2003-01-01 25000 14076 S/L 39.0000 641 641 2006 DODGE TRANSIT DUTY MINIVAN 2006-03-27 3729 3729 200DB 5.0000 COMPUTER 2006-05-13 986 986 200DB 5.0000 HDTV 2009-03-23 982 982 200DB 5.0000 FITNESS EQUIPMENT 2009-06-15 726 726 200DB 5.0000 REFRIGERATOR 2009-08-18 873 873 200DB 5.0000 2010 DODGE CARAVAN MINIVAN 2D4RN 2010-01-13 3608 3608 200DB 5.0000 FORD TRUCK 2011-01-20 1000 1000 200DB 5.0000 LEASEHOLD IMPROVEMENTS 2012-08-25 1158 368 S/L 39.0000 29 29 NEW A/C UNIT 2012-08-27 3232 3232 200DB 5.0000 TWO RECLINERS 2012-09-01 560 560 200DB 7.0000 LAWN MOWER 2012-09-06 1133 1133 200DB 5.0000 GENERATOR 2016-11-30 1084 1084 200DB 5.0000 ICE MACHINE 2017-07-21 2066 2066 200DB 7.0000 GENERATOR 2024-01-31 11300 1614 200DB 7.0000 2768 2768 60968 42372 18596 EXPENSES AUTO EXPENSE 938 938 DUES & SUBSCRIPTIONS 363 363 MEALS & ACTIVITY EXP 1013 1013 ENTERTAINMENT 83 83 FOOD SUPPLIES 9969 9969 INSURANCE 7187 7187 OFFICE SUPPLIES 5258 5258 OUTSIDE SERVICES 585 585 EMPLOYEE MEDICAL EXPENSE 63 63 REPAIR & MAINTENANCE 1621 1621 DAYCARE SUPPLIES 457 457 TAXES - LICENSES 857 857 TELEPHONE 6821 6821 CONTRIBUTIONS 100 100 POSTAGE 30 30 PROMOTIONAL 80 80 DAYCARE REVENUE-VOUCHER BILLL 54491 54491 DAYCARE REVENUE-HCCCLAIMPMNT 22324 22324 ADJ 91 CHILD SUPPORT PAYABLE-REGGIE JR. 16939 16939 FICA PAYABLE 53274 53655 STATE TAX WITHHELD 43 84 A/P: TYRAINE WILLIAMS 2158 2158 A/P: REGINALD JOHNSON 4877 4877 LOAN FROM STOCKHOLDERS 16897 16847 EMPLOYEE ADVANCES 41