2022-09-12T13:43:13-04:00 2021-08-31 550730316 Bradley Thomas Matthew Close CPA PO Box 636 Berkeley Springs WV 25411 990 2020-09-01 550517739 NORBORNE PRE-SCHOOL AND DAY CARE CENTER INC NORB 200 WEST KING STREET MARTINSBURG WV 25401 SABRINA HUTZLER EXECUTIVE DIREC 3042632298 2022-09-07 true SABRINA HUTZLER BRADLEY J CLOSE CPA P01032126 3042584742 2022-09-12 0 00 AAL1 IAL1 2020 2023-04-26 12:10:37Z 335874 false X WWW.NORBORNECENTER.COM X 1969 WV DAY CARE & EDUCATION OF CHILDREN. TO PROVIDE DAY CARE SERVICES AND EDUCATIONAL PROGRAMS FOR CHILDREN. TO PROVIDE MEALS FOR CHILDREN ENROLLED IN PROGRAMS. 9 9 25 10 0 0 37453 80599 272908 254003 147 0 2749 1272 313257 335874 0 0 204297 266859 535 1472 82420 68597 286717 335991 26540 -117 128620 130136 68527 70160 60093 59976 DAY CARE & EDUCATION OF CHILDREN. TO PROVIDE DAY CARE SERVICES AND EDUCATIONAL PROGRAMS FOR CHILDREN. TO PROVIDE MEALS FOR CHILDREN ENROLLED IN PROGRAMS. 294780 254436 TO PROVIDE DAY CARE SERVICES AND EDUCATIONAL PROGRAMS FOR CHILDREN.TO PROVIDE MEALS FOR CHILDREN ENROLLED IN PROGRAMS. 294780 true true 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 false false false false false false false false false false false false false false false false false false false true 0 0 true 25 true false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false WV X KRYSTEN GRIMES 3042632298 200 WEST KING STREET MARTINSBURG WV 25401 CHRISTINA BATELLI EXECUTIVE DIRECTOR 40.00 0.00 X 1023 0 0 ELIZABETH LUTTON DIRECTOR 1.00 0.00 X 0 0 0 LAURA LEHMAN DIRECTOR 1.00 0.00 X 0 0 0 PHIL STEPTOE DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE OMPS DIRECTOR 1.00 0.00 X 0 0 0 HELEN HENDERSON DIRECTOR 1.00 0.00 X 0 0 0 AMANDA COLE SECRETARY 2.00 0.00 X X 0 0 0 TRISHA PALMER VICE PRESIDENT 2.00 0.00 X X 0 0 0 BREANNE RUGH PRESIDENT 2.00 0.00 X X 0 0 0 KRYSTEN GRIMES TREASURER 2.00 0.00 X X 0 0 0 1023 0 0 0 false false false 20911 59438 250 250 80599 PRIVATE DAY CARE 624410 77262 77262 MOUNTAIN HEART TUITION 624410 155576 155576 BERKELEY COUNTY SCHOOLS 624410 14400 14400 CHILD FOOD PROGRAM 624410 6765 6765 254003 839 839 839 MISCELLANEOUS 900099 433 433 433 335874 254436 0 839 1023 921 102 245068 220561 24507 20768 18691 2077 800 800 535 535 6000 5400 600 792 792 3066 2759 307 5976 5378 598 FOOD POGRAM 29993 29993 SUPPLIES 12834 3463 8434 937 CONTRACT SERVICES 3000 1500 1500 TELEPHONEINTERNET 2131 1918 213 4005 3404 601 335991 294780 39739 1472 87068 96213 18546 13983 441 441 66473 47912 21627 18561 938 938 128620 130136 9921 15070 2772 55834 55090 68527 70160 X 60093 59976 60093 59976 128620 130136 -117 0 X false false false X 47100 51995 35078 37453 24765 196391 330654 289892 305220 272908 254003 1452677 377754 341887 340298 310361 278768 1649068 1649068 58 102 147 307 58 102 147 307 3488 960 889 2749 1067 9153 381300 342949 341187 313257 279835 1658528 0.99430 0.99240 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66473 47912 18561 18561 OTHER ASSETS 938 938 Form 990 governing body review Part VI line 11 REVIEW OF THE 990 IS DONE AT THE NEST MONTHS BOARD MEETING FOLLOWING COMPLETION OF THE 990. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST ISSUES ARE DISCUSSED AT MONTHLY BOARD MEETINGS. CEO executive director top management comp Part VI line 15a COMPENSATION OF EXECUTIVE DIRECTOR IS SET BY THE FULL BOARD AT A SCHEDULED BOARD MEETING. MARKET COMPARABILITY AND OTHER ECONOMIC FACTORS ARE CONSIDERED IN MAKING COMPENSATION ADJUSTMENTS. Other officer or key employee compensation Part VI line 15b NOT APPLICABLE - THE ONLY KEY EMPLOYEE IS THE EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE FILED IN THE EXECUTIVE DIRECTORS OFFICE AND AVAILABLE UPON REQUEST. OFTEN OUR AUDITS AND 990S ARE FILED WITH GRANT REQUESTS.