2024-11-14T08:14:45-05:00 2023-12-31 561434426 WILSON JONES & GRIFFIN PA PO BOX 1865 WASHINGTON NC 27889 990 2023-01-01 561126550 PBLA INC PBLA 2529752811 146 WHISPERING PINES RD WASHINGTON NC 27889 TERESA CLAYTON PRESIDENT 2529752811 2024-10-31 true LEWIS JONES P01385886 2529460545 2024-11-05 2023 2024-10-15 13:58:12Z CARE-O-WORLD EARLY LEARNING CENTERS TERESA CLAYTON 4478982 false X HTTPS://CAREOWORLD.ORG/ X 1975 NC DAY CARE FOR LOW INCOME FAMILIES 3 3 98 0 0 3747479 4185395 0 280052 293587 4027531 4478982 0 0 2434715 2786022 917 30269 1246158 1792131 3680873 4579070 346658 -100088 1041450 915938 530062 502763 511388 413175 X DAY CARE FOR LOW INCOME FAMILIES false false 4489729 DAYCARE SERVICES PROVIDED TO LOW INCOME FAMILIES 59072 DEPRECIATION 59072 4548801 true false false false false false false false false false true 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 true 8 0 false 98 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false false true true false false true true true false X LINDA ALLEN 2529750705 146 WHISPERING PINES RD WASHINGTON NC 27889 X SARA CARIASO SECRETARY/TR X 0 0 0 TERESA CLAYTON PRESIDENT X 0 0 0 GINGER THOMAS VICE PRESIDE X 0 0 0 false false false PROGRAM SERVICE REV 4185395 4185395 4185395 OTHER INCOME 293587 293587 293587 4478982 4478982 2445431 2445431 147537 147537 193054 193054 3999 3999 917 917 29352 29352 385861 385861 16227 16227 484699 484699 41294 41294 98748 98748 59072 59072 49934 49934 MAINTEANCE 176558 176558 CLEANING EXPENSE 86775 86775 MISCELLANEOUS 71479 71479 SUPPLIES 62178 62178 225955 225955 4579070 4548801 0 30269 161626 104850 28696 12435 572990 572990 842386 653795 241066 188591 37072 37072 1041450 915938 93140 124113 211401 154959 225521 223691 530062 502763 X 511388 413175 511388 413175 1041450 915938 X -100088 1875 X false false X 2124007 2349295 3387076 4027531 4478982 16366891 2124007 2349295 3387076 4027531 4478982 16366891 16366891 2124007 2349295 3387076 4027531 4478982 16366891 1.00000 1.00000 0.00000 0.00000 X 842386 653795 188591 188591 SBA LOAN 148070 LOAN 74233 OTHER 1388 223691 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 11B TREASURER PRESENTS TO THE BOARD FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY THE BOARD ON AN ANNUAL BASIS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY THE BOARD ON AN ANNUAL BASIS FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,875