2024-11-21T11:11:00-05:00 2023-12-31 550730316 Bradley Thomas Matthew Close CPA PO Box 636 Berkeley Springs WV 25411 990 2023-01-01 550523218 ST JOSEPHS DAY CARE CENTER INC STJO 1307 CHILDRENS WAY MARTINSBURG WV 25401 M C MEMBER 3042639476 2024-03-08 true true MATTHEW T CLOSE CPA P01034591 3042584742 2024-11-21 2023 2024-10-15 13:58:12Z 377569 false X X 1975 WV PROVIDING DAY CARE FOR CHILDREN 7 7 12 0 0 74000 0 299619 377290 111 279 0 373730 377569 0 0 236006 321769 0 0 88725 94308 324731 416077 48999 -38508 317714 291807 4522 17123 313192 274684 PROVIDING DAY CARE FOR CHILDREN false false 403350 PROVIDE CARE FOR CHILDREN FROM THE AGES OF 2-10. 403350 true false 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 12 true false false false false false false false false false false false false false false X 7 7 false false false false true true true true true false false true false false true true true false WV X KAREN MORGAN 3042639476 1307 CHILDRENS WAY MARTINSBURG WV 25401 X KAREN MORGAN EXECUTIVE DIRECTOR 30.00 0.00 X 82401 0 0 ANDREA WADDELL DIRECTOR 1.00 0.00 X 0 0 0 TEVIN BURKS PARENT REPRESENTATIVE 0.00 0.00 X 0 0 0 SHARLA DETROW DIRECTOR 1.00 0.00 X 0 0 0 SARA LILLARD PRESIDENT 2.00 0.00 X X 0 0 0 DEBBIE BASS SECRETARY 2.00 0.00 X X 0 0 0 AMANDA BOWERS TREASURER 2.00 0.00 X X 0 0 0 82401 0 0 0 false false false PRIVATE DAY CARE 624410 280642 280642 SUBSIDIZED TUITION 624410 72111 72111 APPLICATION FEE 624410 540 540 FOOD PROGRAM SUPPORT 624410 5997 5997 PRE-K TUITION 624410 18000 18000 377290 279 279 377569 377569 0 0 82401 82401 212202 212202 27166 27166 3900 3900 5665 5665 25 25 5105 5105 40790 40790 6216 6216 3722 3722 FOOD 17136 17136 SUPPLIES 10592 10592 MISCELLANEOUS 1157 1157 416077 403350 12727 0 105360 78960 29906 36615 257731 81499 182448 176232 317714 291807 4522 17123 4522 17123 X 313192 274684 313192 274684 317714 291807 -38508 0 X false false X 75000 74000 149000 217429 204441 248850 299620 970340 217429 204441 323850 373620 1119340 1119340 27 30 21 111 189 27 30 21 111 189 217456 204471 323871 373731 1119529 0.99980 0.99980 0.00000 0.00000 X 242447 66215 176232 15284 15284 176232 Members or stockholder classes and rights Part VI line 6 INTERESTED INDIVIDUALS ARE MEMBERS OF THE BOARD OF DIRECTORS Member election for additional members Part VI line 7a INTERESTED INDIVIDUALS ARE ASKED TO SERVE ON THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS THE GOVERNING BODY OF THE CENTER. Governing body decisions Part VI line 7b DECISIONS SUBJECT TO APPROVAL OF MEMBERS. THE BOARD OF DIRECTORS IS THE GOVERNING OF THE CENTER. DECISIONS ARE SUBJECT TO BOARD APPROVAL. Form 990 governing body review Part VI line 11 REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION. Other officer or key employee compensation Part VI line 15b EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.