2026-07-15T13:15:17-06:00 2025-12-31 550730316 Bradley Thomas Matthew Close CPA PO Box 636 Berkeley Springs WV 25411 990 2025-01-01 550523218 ST JOSEPHS DAY CARE CENTER INC % ASHLEY ROBINSON STJO 3042639476 1307 CHILDRENS WAY MARTINSBURG WV 25401 ASHLEY ROBINSON MEMBER 3042639476 2026-03-11 true MATTHEW T CLOSE CPA P01034591 3042584742 2026-07-15 2025 2025-03-06 01:10:19Z 262333 false X X 1975 WV PROVIDING DAY CARE FOR CHILDREN 7 7 12 0 0 10000 278125 252313 59 20 0 278184 262333 0 0 258105 191686 0 0 76481 97652 334586 289338 -56402 -27005 227735 197791 9453 6514 218282 191277 PROVIDING DAY CARE FOR CHILDREN false false 203712 PROVIDE CARE FOR CHILDREN FROM THE AGES OF 2-10. 203712 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 ASHLEY ROBINSON 3042639476 1307 CHILDRENS WAY MARTINSBURG WV 25401 X 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 SHARLA DETROW DIRECTOR 1.00 0.00 X 0 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 ASHLEY ROBINSON DIRECTOR 30.00 0.00 X 0 0 0 0 0 0 0 false false false 10000 10000 PRIVATE DAY CARE 624410 86507 86507 SUBSIDIZED TUITION 624410 135399 135399 APPLICATION FEE 624410 520 520 FOOD PROGRAM SUPPORT 624410 19087 19087 PRE-K TUITION 624410 10800 10800 252313 20 20 0 262333 252333 0 0 173429 105844 67585 18257 11662 6595 6816 6816 6875 6875 1067 1067 31553 31553 450 450 6216 6216 1641 1641 FOOD 1530 1530 SUPPLIES 35434 32321 3113 MISCELLANEOUS 405 405 TAXES & LICENSES 5665 5665 289338 203712 85626 0 28053 6803 29666 27188 257731 93931 170016 163800 227735 197791 9453 6514 9453 6514 X 218282 191277 218282 191277 227735 197791 -27005 0 X false false X 75000 74000 10000 159000 248850 299620 377290 278125 1203885 323850 373620 377290 278125 10000 1362885 0 0 0 0 0 0 1362885 21 111 279 59 470 21 111 279 59 470 323871 373731 377569 278184 10000 1363355 0.99970 1.00000 0.00000 0.00000 X 242447 78647 163800 15284 15284 163800 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.