2024-11-13T15:52:55-06:00 2023-12-31 341310124 REA & ASSOCIATES INC 132 SOUTH FOURTH STREET MARIETTA OH 457503208 990 2023-01-01 311412701 SHARPE EDUCATION INC SHAR 7404231009 127 LEE STREET BELPRE OH 45714 TONI TETERS VICE PRESIDENT 7404231009 2024-11-13 1 1 MATTHEW S POTTMEYER CPA P01345881 7403737423 2024-11-11 2023 2024-10-15 13:58:12Z TONI TETERS 127 LEE STREET BELPRE OH 45714 566305 0 X N/A X 1994 OH THE ORGANIZATION OFFERS A PRESCHOOL/DAYCARE SERVICE TO THE COMMUNITY IN AN ENVIRONMENT THAT SUPPORTS GOD AND FAMILY, ALTHOUGH IT TEACHES NO SPECIFIC RELIGIOUS DOCTRINE. 7 7 18 7 0 0 345474 147947 365197 401183 72 221 15155 16954 725898 566305 0 0 0 0 261943 358256 0 0 4119 144103 137175 406046 495431 319852 70874 600259 667060 5376 1303 594883 665757 THE ORGANIZATION OFFERS A PRESCHOOL/DAYCARE SERVICE TO THE COMMUNITY IN AN ENVIRONMENT THAT SUPPORTS GOD AND FAMILY, ALTHOUGH IT TEACHES NO SPECIFIC RELIGIOUS DOCTRINE. 0 0 439980 418137 OPERATING EXPENSES OF PRESCHOOL INCLUDING TEACHERS, MATERIALS AND FACILITIES LIFELINE ACADEMY - EXPENSES OF TEACHING LIFE SKILLS TO PRISON INMATES WHO ARE NEARING RELEASE AND REENTERING CIVILIAN LIFE. 439980 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 18 0 18 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 OH X X THE ORGANIZATION 7404231009 127 LEE STREET BELPRE OH 45714 ARJAJEE ANAVACHAGUL TRUSTEE 1.00 X 0 0 0 OWEN LIPSCOMB TRUSTEE 1.00 X 0 0 0 CAROL HAREL TRUSTEE 1.00 X 0 0 0 JULIE MAPLES TRUSTEE 1.00 X 0 0 0 STACY SHARPE TRUSTEE 1.00 X 0 0 0 LINDA SISTRUNK TRUSTEE 1.00 X 0 0 0 MEREDITH GREENE TRUSTEE 1.00 X 0 0 0 TONI TETERS VICE PRESIDENT 40.00 X 38204 0 0 THOMAS M SHARPE PRESIDENT 2.00 X 10000 0 0 PEGGY SHARPE SECRETARY/TREASURER 2.00 X 0 0 0 48204 0 0 0 0 0 0 0 147947 147947 PRE-SCHOOL TUITION 611600 401183 401183 401183 221 221 CACFP CHECK 900099 16954 16954 16954 566305 418137 0 221 48204 15282 29102 3820 282098 282098 27954 26158 1497 299 5249 5249 613 613 3693 786 2907 74410 74410 11085 11085 10637 10637 SUPPLIES 27174 27174 MISCELLANEOUS EXPENSES 1940 1940 LICENSES & FEES 1222 1222 LIFELINE ACADEMY EXPENS 1052 1052 100 100 495431 439980 51332 4119 510771 538061 701 327 1065 1065 254246 126639 87722 127607 600259 667060 5376 1303 5376 1303 X 0 0 0 0 594883 665757 594883 665757 600259 667060 70874 0 X 0 0 0 X 153942 60027 93915 7180 7180 0 93124 59432 33692 127607 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 ODJFS PROVIDES SUPPLEMENTAL FUNDS TO COVER TUITION CHARGES ON BEHALF OF INDIVIDUALS WHO MEET SPECIFIC INCOME GUIDELINES. SCOTT AND TONI TETERS OFFICER 23171 RENT OF FACILITY 0 TOM AND PEGGY SHARPE OFFICER 24253 RENT OF FACILITY 0 FORM 990, PART VI, SECTION A, LINE 2 THOMAS SHARPE AND MARGARET SHARPE ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY SPECIAL COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A BOARD MEETING ONCE A YEAR AT WHICH ALL OF THE FINANCIAL INFORMATION IS AVAILABLE, WHICH INCLUDES THE FINANCIAL STATEMENTS, 990, ETC. THIS MEETING IS TYPICALLY HELD AFTER THE FILING OF THE 990 SO THEY DO NOT REVIEW THE FORM BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12 OFFICERS ARE REQUIRED TO COMMUNICATE ANY CONFLICTS WITH THE BOARD AS SOON AS THESE ARE RECOGNIZED OR CONSIDERED FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES, WHICH CONSISTS OF INDEPENDENT MEMBERS, DISCUSSES AND DECIDES THE SALARY OF TONI TETERS. TONI IS THE VICE PRESIDENT AND THE ONLY PAID MEMBER OF MANAGEMENT FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST