2024-02-13T13:50:48-05:00 2023-08-31 550730316 Bradley Thomas Matthew Close CPA PO Box 636 Berkeley Springs WV 25411 990 2022-09-01 550517739 NORBORNE PRE-SCHOOL AND DAY CARE CENTER INC NORB 200 WEST KING STREET MARTINSBURG WV 25401 LISA MILLER DIRECTOR 3042632298 2023-12-28 true LISA MILLER BRADLEY J CLOSE CPA P01032126 3042584742 2024-02-13 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 524994 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. 8 8 29 0 0 106593 92927 338473 431132 0 82 935 445148 524994 0 0 359642 293928 377 753 2795 125308 136109 485327 430790 -40179 94204 117908 123340 98111 9339 19797 114001 DAY CARE & EDUCATION OF CHILDREN. TO PROVIDE DAY CARE SERVICES AND EDUCATIONAL PROGRAMS FOR CHILDREN. TO PROVIDE MEALS FOR CHILDREN ENROLLED IN PROGRAMS. 367604 431584 TO PROVIDE DAY CARE SERVICES AND EDUCATIONAL PROGRAMS FOR CHILDREN.TO PROVIDE MEALS FOR CHILDREN ENROLLED IN PROGRAMS. 367604 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 29 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false WV X LISA SORRENTINO-MILLER 3042632298 200 WEST KING STREET MARTINSBURG WV 25401 X CATHERINE EVERHARDT DIRECTOR 1.00 0.00 X 0 0 0 SARAH PHILLIPS DIRECTOR 1.00 0.00 X 0 0 0 ROBERT SHIVES EX-OFFICIO 1.00 0.00 X 0 0 0 JOHN MAYDEN DIRECTOR 1.00 0.00 X 0 0 0 ROBIN KENT DIRECTOR 1.00 0.00 X 0 0 0 PHILIP STEPTOE PRESIDENT 2.00 0.00 X X 0 0 0 HELEN HENDERSON SECRETARY 2.00 0.00 X X 0 0 0 LISA SORRENTINO-MILLER TREASURER 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 14217 78710 92927 PRIVATE DAY CARE 624410 145079 145079 MOUNTAIN HEART TUITION 624410 228472 228472 BERKELEY COUNTY SCHOOLS 624410 11880 11880 CHILD FOOD PROGRAM 624410 45701 45701 431132 483 483 483 MISCELLANEOUS 900099 452 452 452 524994 431584 0 483 270204 243184 27020 23724 21352 2372 7183 7183 753 753 14783 13305 1478 390 390 2909 2618 291 12764 11488 1276 FOOD PROGRAM 53985 53985 SUPPLIES 21028 609 18377 2042 CONTRACT SERVICES 220 110 110 TELEPHONEINTERNET 3011 2710 301 19836 17853 1983 430790 367604 60391 2795 87167 109659 13710 441 66473 53730 15652 12743 938 938 117908 123340 43021 9339 55090 98111 9339 X 19797 114001 19797 114001 117908 123340 94204 0 X false false false X 35078 37453 24765 76593 37837 211726 305220 272908 254003 338473 431132 1601736 340298 310361 278768 415066 468969 1813462 1813462 147 147 147 147 889 2749 1067 4705 341187 313257 279835 415066 468969 1818314 0.99730 0.99650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66473 53730 12743 12743 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.