2024-05-10T15:02:01-07:00 2023-06-30 274616991 MCMILLION & MCMILLION PC 210 PROFESSIONAL PK DR STE 16 POB 1 BLACKSBURG VA 24063 990 2022-07-01 743113709 VALLEY INTERFAITH CHILD CARE CENTER INC VALL 5405522021 PO BOX 926 BLACKSBURG VA 24063 WILLIAM KING PRESIDENT 5405522021 2024-05-09 true WILLIAM KING XXX-XX-XXXX true SAMARA MCMILLION ABPLANALP P01430159 5405527274 2024-05-10 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TERESA CASSELL 948 HEATHER DRIVE BLACKSBURG VA 24060 567280 false X N/A X 2004 VA CREATE HIGH-QUALITY, AFFORDABLE, EDUCATIONAL, AND NURTURING CARE FOR VERY YOUNG CHILDREN (AGES 0-5) OF INCOME-ELIGIBLE WORKING FAMILIES IN THE NEW RIVER VALLEY 10 10 28 0 0 0 459725 540282 15058 8743 26 1804 234400 16451 709209 567280 0 0 300807 391140 0 19706 181289 199501 482096 590641 227113 -23361 528477 494070 -254 -11300 528731 505370 CREATE HIGH-QUALITY, AFFORDABLE, EDUCATIONAL, AND NURTURING CARE FOR VERY YOUNG CHILDREN (AGES 0-5) OF INCOME-ELIGIBLE WORKING FAMILIES IN THE NEW RIVER VALLEY false false 507094 0 8743 PROVIDE HIGH-QUALITY, AFFORDABLE, EDUCATIONAL, AN NURTURING CARE FOR VERY YOUNG CHILDREN (AGES 0-5) OF INCOME-ELIGIBLE WORKING FAMILIES IN THE NEW RIVER VALLEY. 507094 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 0 0 true 28 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false VA X THE ORGANIZATION 5409518101 948 HEATHER DR BLACKSBURG VA 24060 X TERESA CASSELL PRESIDENT 2.00 X X 0 0 0 LARKIN DUDLEY TREASURER 2.00 X X 0 0 0 WILLIAM KING VICE-PRESIDENT 2.00 X X 0 0 0 ELAINE BELAY SECRETARY 2.00 X X 0 0 0 EARL BROWN BOARD MEMBER 1.00 X 0 0 0 CAROL BURGER BOARD MEMBER 1.00 X 0 0 0 BETSY NEBEL BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MATTHEWS BOARD MEMBER 1.00 X 0 0 0 MANDY SWOPE BOARD MEMBER 1.00 X 0 0 0 MINDI WALKER BOARD MEMBER 1.00 X 0 0 0 false false false 279223 261059 540282 CLIENT CO-PAYMENTS 900099 8743 0 0 8743 1804 0 0 BOB SCHULMAN GRANT 900099 200 200 0 0 VA EARLY CHILDHOOD FOUNDATION GRANT 900099 16240 16240 0 0 MISCELLANEOUS INCOME 900099 11 11 0 0 16451 567280 26998 0 0 69440 34720 27776 6944 293533 281353 8120 4060 28167 24558 2762 847 10505 0 10505 0 18035 12083 4148 1804 45273 33955 6791 4527 3342 3175 167 0 1738 1662 76 0 6399 5695 704 0 DUES, LICENSES, FEES 546 225 317 4 CLASSROOM SUPPLIES & FOOD 55801 55801 0 0 MAINTENANCE & CLEANING SUPPLIES 15201 11401 2280 1520 MUSIC PROGRAM & FIELD TRIPS 675 675 0 0 41986 41791 195 0 590641 507094 63841 19706 379609 223922 113606 263934 28877 1567 68484 63837 6385 4647 528477 494070 -254 -11300 -254 -11300 X 388067 399712 140664 105658 528731 505370 528477 494070 -23361 X false false false X 0 0 320285 347480 458135 474783 549025 2149708 0 0 0 320285 347480 458135 474783 549025 2149708 0 0 0 2149708 5 884 9 26 1804 2728 5 884 9 26 1804 2728 2152436 0.99870 0.99950 0.00130 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 31131 29291 1840 29192 28962 230 8161 5584 2577 4647 Pt VI, Line 11b FORM 990 IS ELECTRONICALLY PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. Pt VI, Line 12c CONFLICT OF INTEREST POLICY IS PART OF ENROLLMENT PACKAGE GIVEN TO NEW BOARD MEMBERS. IN ADDITON, POLICY IS REVIEWED ANNUALLY BY BOARD AND ANY POTENTIAL CONFLICTS ARE DISCLOSED AT THAT TIME. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.