2026-02-19T11:59:22-05:00 2025-12-31 262669494 DAVIES GOLDSTEIN & ASSOCIATES CPA'S PO BOX 156 MATTHEWS NC 28106 990 2025-01-01 561988077 CHRIST OUR SHEPHERD MINISTRIES INC CHRI 7048454673 226 W JOHN ST MATTHEWS NC 28105 RANDY MITCHELL CHAIR 7048454673 2026-01-28 JEFFREY I GOLDSTEIN P00534322 7046840555 2026-02-18 2025 2025-03-06 01:10:19Z RANDY MITCHELL 226 W JOHN ST MATTHEWS NC 28105 1431356 false X COSKIDSMATTHEWS.ORG X 1996 NC TO BE EARLY CHILDHOOD SPECIALISTS WHO ADVOCATE FOR THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES. 4 4 61 0 343193 148399 1446856 1224902 49684 56905 -253 1839733 1429953 0 0 1618883 1208286 15000 15000 444055 427409 2062938 1650695 -223205 -220742 1600829 1369863 44036 40712 1556793 1329151 TO BE EARLY CHILDHOOD SPECIALISTS WHO ADVOCATE FOR THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES. false false 1205234 1028679 CHRISTIAN CHILD CARE: FOCUSING ON SINGLE PARENT FAMILIES, WE OFFER BREAKFAST AND LUNCH FOR APPROXIMATELY 100 CHILDREN. WE PREPARE THE CHILDREN FOR KINDERGARTEN BY TRAINING THEM FOR A CLASSROOM SETTING AND VARIED ACTIVITIES DAILY. 180691 186450 AFTER SCHOOL PROGRAM AND SUMMER CAMP: ALLOWS US THE OPPORTUNITY TO CARE FOR THE FAMILIES WITHIN THE COMMUNITY. WE CREATE A SAFE SPACE FOR APPROXIMATELY 45 CHILDREN DAILY, KINDERGARTEN THROUGH SIXTH GRADE, TO HAVE CHRISTIAN CARE. 27118 9773 CHRISTIAN FAMILY LIBRARY & RESOURCE CENTER: CHRISTIAN BOOKS AND DVD'S, CONFERENCE CENTER CLASSROOMS, COMPUTER LAB AND TUTORS ARE MADE AVAILABLE TO EQUIP FAMILIES IN A CHANGING WORLD. 1413043 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 8 0 61 true false false false false false false false false X 4 4 false false false false false true false true true false false true true false false true false true true false X ROBIN HAVICAN 7048454673 226 W JOHN ST MATTHEWS NC 28105 X JENNEFER GARRITY BOARD MEMBER 2.00 X 0 0 0 RITCHIE MELCHOR BOARD MEMBER 2.00 X 0 0 0 RANDY MITCHELL CHAIR 4.00 X 0 0 0 ED WOOD BOARD MEMBER 2.00 X 0 0 0 false false false 35326 113073 148399 TUITION & FEES 1224902 1224902 1224902 56905 56905 150 150 150 150 1000 1403 -403 1429953 1225052 56905 1089848 938967 150881 32598 27708 4890 85840 73946 11894 5365 5365 15000 15000 1803 1803 25002 1161 23841 632 632 125646 125646 5085 5085 2127 2127 50206 50206 SUPPLIES & ACTIVITY EXP 82698 82586 112 SPECIAL PROJECTS 74174 74174 MERCHANT FEES 28849 28719 130 TELEPHONE & INTERNET 16098 16098 9724 283 9441 1650695 1413043 222652 15000 1558281 1339332 25841 19041 2243 494 636039 627255 10911 8784 3553 2212 1600829 1369863 44036 40712 44036 40712 X 1429665 1208922 127128 120229 1556793 1329151 1600829 1369863 X -220742 -6900 X false false false X 449254 1083053 578736 343193 148399 2602635 1756149 1454064 1671690 1446856 1226052 7554811 2205403 2537117 2250426 1790049 1374451 10157446 10157446 2248 16165 49089 49684 56905 174091 2248 16165 49089 49684 56905 174091 2207651 2553282 2299515 1839733 1431356 10331537 0.98310 0.98940 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 557454 548670 8784 22296 22296 56289 56289 8784 FORM 990, PAGE 6, PART VI, LINE 7A THE FOUNDER WHO IS A BOARD MEMBER HAS THE PRIVILEGE TO ELECT ONE BOARD MEMBER AS THE NEED ARISES AS WRITTEN IN THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A REPORT IS SENT TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES AND WAGES OF THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SUPERVISOR PAY IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH GENERAL APPROVAL BY THE BOARD OF DIRECTORS. ALL OTHER WAGES ARE DETERMINED BY THE SUPERVISORS AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 NOVANT THERAPY GRANT -6,900