2024-11-14T16:29:53-05:00 2023-12-31 610963325 L BALLARD & COMPANY PSC CPA'S 906 MAIN STREET SHELBYVILLE KY 400651313 990 2023-01-01 610620554 DORMAN PRESCHOOL CENTER INC DORM 5026332760 PO BOX 853 SHELBYVILLE KY 40066 LESLIE MCCARTHY PRESIDENT 5026332760 2024-11-13 true false PHILLIP P THURMAN CPA P00662824 5026331422 2024-11-13 2023 2024-10-15 13:58:12Z LESLIE MCCARTHY PO BOX 853 SHELBYVILLE KY 40066 634440 false X WWW.DORMANCENTER.ORG X 1963 KY PROVIDE AN INCLUSIVE SYSTEM OF EARLY CHILDHOOD CARE AND EDUCATIONAL SERVICES FOR ALL CHILDREN. 13 13 21 0 301592 319483 191592 196953 22 17701 100303 493206 634440 0 0 370821 422290 8000 880 2775 120480 128437 499301 551607 -6095 82833 195271 278104 0 195271 278104 PROVIDE AN INCLUSIVE SYSTEM OF EARLY CHILDHOOD CARE AND EDUCATIONAL SERVICES FOR ALL CHILDREN. false false 495623 196953 EXPENSES INCURRED TO PROVIDE EARLY CHILDHOOD CARE AND EDUCATIONAL SERVICES TO ALL CHILDREN. ORGANIZATION PROVIDES TEACHERS, FACILITIES, TRANSPORTATION AND SUPPLIES. 495623 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 true 0 0 21 true false false false false false false false false X 13 13 false false false false false false false true true false false true true false false false false false false false KY X ORGANIZATION 5026332760 PO BOX 853 SHELBYVILLE KY 40066 X LESLIE MCCARTHY PRESIDENT 1.00 X X 0 0 0 RAY LEATHERS VICE PRESIDE 1.00 X X 0 0 0 WANDA HAWKINS TREASURER 1.00 X X 0 0 0 RON CAUGHRON DIRECTOR 1.00 X 0 0 0 JOSH BERKLEY DIRECTOR 1.00 X 0 0 0 SUE GRAY DIRECTOR 1.00 X 0 0 0 GARY WALLS DIRECTOR 1.00 X 0 0 0 NANCY KIRK DIRECTOR 1.00 X 0 0 0 JASON EDWARDS DIRECTOR 1.00 X 0 0 0 TERESA KAREM DIRECTOR 1.00 X 0 0 0 RENEA SAGESER DIRECTOR 1.00 X 0 0 0 TERRY HARGADON DIRECTOR 1.00 X 0 0 0 PAM MCGINNIS DIRECTOR 1.00 X 0 0 0 false false false 48807 226323 44353 319483 PROGRAM FEES 196953 196953 196953 1701 1701 16000 16000 16000 16000 1417 1417 1417 ERC CREDITS 98886 98886 98886 634440 311839 3118 391774 391774 30516 30516 11725 11725 880 880 15622 15622 263 263 3615 3615 324 324 15156 11930 3226 150 150 10287 10287 4205 4205 MEALS & GROCERIES 26838 26838 SUPPLIES 20925 20925 MISCELLANEOUS 7916 7916 MERCHANT FEES 5433 5433 5978 3353 730 1895 551607 495623 53209 2775 60152 102661 59167 76869 175572 76998 75952 98574 195271 278104 0 0 X 195271 278104 195271 278104 195271 278104 82833 X false false X 226598 144589 189855 301592 319483 1182117 215878 113618 257861 191592 295839 1074788 26184 59 12740 1417 40400 468660 258266 460456 493184 616739 2297305 2297305 35 22 1701 1758 35 22 1701 1758 468660 258266 460491 493206 618440 2299063 0.99920 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74445 26347 48098 92562 50090 42472 8565 561 8004 98574 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE THE FORM IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION KEEPS GOVERNING DOCUMENTS AVAILABLE AND UPON REQUEST WILL ISSUE THEM TO MEMBERS OF THE PUBLIC.