Civic Intelligence

Halifax County Smart Start Partnership for Children Inc.

990 • Fiscal year 2023 • EIN 56-1847375

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileN/A
PO Box 339Roanoke Rapids, NC 27870

(252) 537-5621

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$123,224

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-5.1%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$116,375

Down $149,772 (-56%) from 2022

Net Assets

Down

-$41,678

Down $67,562 (-261%) from 2022

Liabilities

Down

$158,053

Down $82,210 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Down

$2,058,140

Down $109,769 (-5.1%) from 2022

Expenses

Down

$2,125,703

Down $262,227 (-11%) from 2022

Net Income

Up

-$67,563

Up $152,458 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $46,068Liabilities 2011: $0Net Assets 2011: $46,0682011Assets 2012: $37,767Liabilities 2012: $14,832Net Assets 2012: $22,9352012Assets 2013: $29,226Liabilities 2013: $0Net Assets 2013: $29,2262013Assets 2014: $34,269Liabilities 2014: $0Net Assets 2014: $34,2692014Assets 2015: $138,277Liabilities 2015: $0Net Assets 2015: $138,2772015Assets 2016: $43,105Liabilities 2016: $0Net Assets 2016: $43,1052016Assets 2017: $187,763Liabilities 2017: $0Net Assets 2017: $187,7632017Assets 2018: $138,043Liabilities 2018: $2,901Net Assets 2018: $135,1422018Assets 2019: $345,750Liabilities 2019: $0Net Assets 2019: $345,7502019Assets 2020: $498,354Liabilities 2020: $27,233Net Assets 2020: $471,1212020Assets 2021: $307,663Liabilities 2021: $61,758Net Assets 2021: $245,9052021Assets 2022: $266,147Liabilities 2022: $240,263Net Assets 2022: $25,8842022Assets 2023: $116,375Liabilities 2023: $158,053Net Assets 2023: -$41,6782023Assets 2024: $171,869Liabilities 2024: $140,946Net Assets 2024: $30,9232024Assets 2025: $92,098Liabilities 2025: $60,502Net Assets 2025: $31,5962025

Highlighted filing

2023

Assets$116,375
Liabilities$158,053
Net Assets-$41,678
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,710,278Expenses 2011: $2,706,378Net Income 2011: $3,9002011Revenue 2012: $2,004,006Expenses 2012: $2,027,138Net Income 2012: -$23,1322012Revenue 2013: $2,026,700Expenses 2013: $2,020,409Net Income 2013: $6,2912013Revenue 2014: $2,042,621Expenses 2014: $2,037,578Net Income 2014: $5,0432014Revenue 2015: $2,097,534Expenses 2015: $1,993,526Net Income 2015: $104,0082015Revenue 2016: $2,041,313Expenses 2016: $2,136,485Net Income 2016: -$95,1722016Revenue 2017: $2,246,425Expenses 2017: $2,101,767Net Income 2017: $144,6582017Revenue 2018: $2,257,484Expenses 2018: $2,310,105Net Income 2018: -$52,6212018Revenue 2019: $2,485,505Expenses 2019: $2,274,897Net Income 2019: $210,6082019Revenue 2020: $2,454,805Expenses 2020: $2,329,434Net Income 2020: $125,3712020Revenue 2021: $2,325,288Expenses 2021: $2,550,504Net Income 2021: -$225,2162021Revenue 2022: $2,167,909Expenses 2022: $2,387,930Net Income 2022: -$220,0212022Revenue 2023: $2,058,140Expenses 2023: $2,125,703Net Income 2023: -$67,5632023Revenue 2024: $2,452,681Expenses 2024: $2,380,080Net Income 2024: $72,6012024Revenue 2025: $2,280,322Expenses 2025: $2,279,649Net Income 2025: $6732025

Highlighted filing

2023

Revenue$2,058,140
Expenses$2,125,703
Net Income-$67,563
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,058,140
Mission and Program Overview

Mission

Through collaborative efforts, opportunities will be made available for citizens to create nurturing & supportive environments in which young children can develop physically, socially, emotionally, and intellectually to their fullest potential. The primary emphasis will be on children ages 0-5 and their families.

Through collaborative efforts, opportunities will be made available for citizens to create nurturing & supportive environments in which young children can develop physically, socially, emotionally & intellectually to their fullest potential. The primary emphasis will be on children ages 0-5 and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,647$115,875▼ $149,772
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$266,147$116,375▼ $149,772
Liabilities
Accounts Payable and Accrued Expenses$240,263$158,053▼ $82,210
Total Liabilities$240,263$158,053▼ $82,210
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,397$58,861▼ $1,536
Net Assets Without Donor Restrictions$-34,513$-100,539▼ $66,026
Total Net Assets Fund Balance$25,884$-41,678▼ $67,562
Total Liabilities and Net Assets / Fund Balance$266,147$116,375▼ $149,772
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Magda BalighExecutive DirectorFT$102,759$20,465$123,224

Board Members and Trustees

NameTitle
Stanley Lewis JrChair
Renee MizellVice Chair
Berenda FewBoard Member
Bruce RobistowBoard Member
Dena RamseyBoard Member
Naima MoseleyBoard Member
Shirley Webb-owensBoard Member
Tammie BattleBoard Member
Kim RodwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,299
Program Service Revenue
$4,200
Investment Income
$27
Other Revenue
$6,614
All Other Contributions
$800
Change in Net Assets
$-67,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,058,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,058,140
Total Revenue per Form 990
$2,058,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,527,715
Salaries, Compensation, and Employee Benefits$450,559
Other Expenses$147,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,512,450--$1,512,450
Other Salaries and Wages$183,982$42,537-$226,519
Current Officers, Directors, Trustees, and Key Employees$25,590$74,254-$99,844
Other Employee Benefits$62,436$9,109-$71,545
Payroll Taxes$16,644$26,969-$43,613
Information Technology$17,594$11,021-$28,615
Fees for Services Other$2,278$25,000-$27,278
Grants to Domestic Individuals$15,265--$15,265
Travel$7,757$3,540-$11,297
Insurance$1,065$8,564-$9,629
Pension Plan Contributions$5,567$3,471-$9,038
All Other Expenses$3,842$5,045-$8,887
Other Expenses$4,257$2,193-$6,450
Fees for Services Accounting$2,600$3,000-$5,600
Occupancy$2,656$2,382-$5,038
Office Expenses$2,632$2,299-$4,931
Conferences and Meetings$3,525$400-$3,925
Advertising$120$209-$329
Total Functional Expenses$1,895,243$230,460$0$2,125,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,125,703
Total Expenses per Audited Statements$2,125,703
Total Expenses per Form 990$2,125,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Halifax County SchoolsHalifax, NCGovernmentChildcare Services - Nc Pre-k$439,562
Roanoke Rapids Graded SchoolRoanoke Rapids, NCGovernmentChildcare - Nc Pre-k$404,086
Warren County SchoolsWarren, NC501(c)(3)Childcare Services - Nc Pre-k$307,501
Weldon City SchoolsWeldon, NC501(c)(3)Childcare Services - Nc Pre-k$123,865
Weldon Day Care CenterWeldon, NC-Childcare Services - Nc Pre-k$97,073
The Warren Family InstituteWarrenton, NCGovernmentParent Services$76,000
Hodgestown Lifetime LearningRoanoke Rapids, NCGovernmentChildcare - Nc Pre-k$64,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dena RamseyOwner of Hodgestown Lifetime Learning Center Child CareHodgestown Lifetime Learning Center Child Care Is a Pre-k Service ProviderNo$64,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive committee of the board of trustees prior to submission. This is indicated in the meeting minutes.”

Form 990, Part VI, Section B, Line 12C

“Board members are reminded of the confilct of interst policy and the conflicts that exist at every board meeting. If a member has a conflict, he/she abstains from voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The organizations board of trustees and appropriate committees of the board (executive, personnel) review and approve changes in the compensation of the executive director and other key employees of the organization annually.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Halifax County Smart Start Partnership
EIN
56-1847375
Phone
2525375621
Address
PO BOX 339, ROANOKE RAPIDS, NC 27870

Signing Officer

Name
Magda Baligh
Title
Executive Director
Phone
2525375621
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magda Baligh
Formed
1994
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
15

Preparer

Firm
Mast Evans & Isenhour Llp
Address
P O BOX 1029, CONOVER, NC 28613-1029
Preparer
Donald D Isenhour
Phone
8284642812
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Financial Statements and Reporting, Question 1

“The organization uses the modified cash basis of accounting for its books and records and also for 990 purposes. This method of accounting is required by the nc state auditors office as well as the north carolina partnership for children, inc. These organizations have regulatory oversite of the halifax county smart start partnership for children.”

Part XII, Question 2(C)

“The north carolina general statutes require a bi-annual audit. The north carolina partnership for children inc. Oversees a state wide bid process in order to select an independent audit firm. Each local partnership's staff and board assumes the oversite of their organization's audit.”

FORM 990, PART XII, LINE 3B:

“The organization was required and did have an omb-133 audit for the year ended 6-30-22.”

Financial Statement Notes

PART X, LINE 2:

“The halifax - warren smart start partnership is exempt from payment of income taxes under the provision of section 501(c)(3) of the internal revenue code, except to the extent of taxes on any unrelated business income. Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicable tax authority. The halifax - warren smart start partnership does not believe there are any unrecognized tax benefits or costs as of june 30, 2023. Income tax returns for 2020 through 2021 remain open to examination by the tax authorities.”

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IRS990/Desc0CHILD CARE EDUCATION QUALITY: INCLUDES PROGRAM CHILD CARE RESOURCES AND REFERRAL. SERVICES TO EXPAND AND INCREASE THE QUALITY OF CHILD CARE IN HALIFAX AND WARREN COUNTIES.176 EARLY CHILDHOOD EDUCATORS RECEIVED TRAINING; 18 EARLY CHILDHOOD CLASSROOMS RECEIVED TECHNICAL ASSISTANCE; 48 FAMILIES RECEIVED CONSUMER EDUCATION MATERIALS; 87 CHILDREN AND THEIR FAMILIES RECEIVED KNIDERGARTEN TRANSITION MATERIALS. 1027 CHILDREN RECIEVED BOOKS, STORY ACTIVITES, AND PARENT RESOURCES DURING THE MONTH OF THE YOUNG CHILD.
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IRS990/InsuranceGrp/ProgramServicesAmt01065
IRS990/InsuranceGrp/TotalAmt09629
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH COLLABORATIVE EFFORTS, OPPORTUNITIES WILL BE MADE AVAILABLE FOR CITIZENS TO CREATE NURTURING & SUPPORTIVE ENVIRONMENTS IN WHICH YOUNG CHILDREN CAN DEVELOP PHYSICALLY, SOCIALLY, EMOTIONALLLY & INTELLECTUALLY TO THEIR FULLEST POTENTIAL. THE PRIMARY EMPHASIS WILL BE ON CHILDREN AGES 0-5 AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025884
IRS990/NetAssetsOrFundBalancesEOYAmt0-41678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-34513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-100539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02382
IRS990/OccupancyGrp/ProgramServicesAmt02656
IRS990/OccupancyGrp/TotalAmt05038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02299
IRS990/OfficeExpensesGrp/ProgramServicesAmt02632
IRS990/OfficeExpensesGrp/TotalAmt04931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071545
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2REPAIR / MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FURNITURE / EQUIPMENT >
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22193
IRS990/OtherExpensesGrp/ProgramServicesAmt021500
IRS990/OtherExpensesGrp/ProgramServicesAmt13483
IRS990/OtherExpensesGrp/ProgramServicesAmt24257
IRS990/OtherExpensesGrp/TotalAmt021500
IRS990/OtherExpensesGrp/TotalAmt17451
IRS990/OtherExpensesGrp/TotalAmt26499
IRS990/OtherExpensesGrp/TotalAmt36450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06614
IRS990/OtherRevenueTotalAmt06614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026969
IRS990/PayrollTaxesGrp/ProgramServicesAmt016644
IRS990/PayrollTaxesGrp/TotalAmt043613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05567
IRS990/PensionPlanContributionsGrp/TotalAmt09038
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAGDA BALIGH
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH & SAFETY:NUTRITION AND PHYSICAL EDUCATION AND CHILD CARE HEALTH CONSULTANT PROGRAMS. TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS ON NUTRITION, PHYSICAL ACTIVITY, OUTDOOR LEARNING ENVIROMENTS, HEALTH AND SAFETY. 29 CHILD CARE FACILITIES RECEIVED TECHNICAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131268
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01071
IRS990/ProgSrvcAccomActy3Grp/Desc0NC PRE-K: NC PRE-K-DEVELOPMENT AND IMPLEMENTATION OF THE NC PRE K PREKINDERGARTEN PROGRAM FOR AT-RISK FOUR-YEAR-OLDS WHO ARE AT RISK OF FAILURE IN KINDERGARTEN. THE GOAL IS TO PROVIDE QUALITY PREKINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN READINESS. 306 CHILDREN ENROLLED IN NC PRE-K. 44 NCPRE-K TEACHERS RECEIVED TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01515634
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01438714
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT: INCLUDES THE PARENTS AS TEACHERS, PARENTING NETWORK, AND DOLLY PARTON IMAGINATION LIBRARY. 10 FAMILIES RECEIVED HOME VISITING SERVICES; 10 FAMILIES PARTICIPATED IN GROUP PARENTING EDUCATION CLASSES; 25 PARENTS PARTICIPATED IN ONE TIME PARENTING TRAINING EVENTS; 712 CHILDREN ENROLLED IN THE DOLLY PARTON IMAGINATION LIBRARY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079594
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt076000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02156207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01710806
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0262354
IRS990/PYOtherRevenueAmt09639
IRS990/PYProgramServiceRevenueAmt02044
IRS990/PYRevenuesLessExpensesAmt0-220021
IRS990/PYSalariesCompEmpBnftPaidAmt0414770
IRS990/PYTotalExpensesAmt02387930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02167909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REIMBURSEMENT - 2021 AMOUNT: $ 9,639. 2022 AMOUNT: $ 6,614. PROGRAM INCOME - 2021 AMOUNT: $ 2,044. 2022 AMOUNT: $ 4,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02047299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02145992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02438913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02471411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09349520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt09349520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02047299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02145992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02438913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02471411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09349520
IRS990ScheduleA/TotalSupportAmt09372567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02125703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02058140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HALIFAX - WARREN SMART START PARTNERSHIP IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED BUSINESS INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE HALIFAX - WARREN SMART START PARTNERSHIP DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2023. INCOME TAX RETURNS FOR 2020 THROUGH 2021 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02125703
IRS990ScheduleD/TotalRevenuePerForm990Amt02058140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02058140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02125703
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILD CARE RESOURCES & REFERRAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MATH OF THE YOUNG CHILD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHILD CARE HEALTH CONSULTANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01313
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt112881
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GOODY BAGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BOOKS, STORY ACTIVITY MATERIALS, PARENT RESOURCE MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0168
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASED COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1PURCHASED COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2PURCHASED COSTS
IRS990ScheduleI/RecipientTable/CashGrantAmt0439562
IRS990ScheduleI/RecipientTable/CashGrantAmt164363
IRS990ScheduleI/RecipientTable/CashGrantAmt2404086
IRS990ScheduleI/RecipientTable/CashGrantAmt3307501
IRS990ScheduleI/RecipientTable/CashGrantAmt476000
IRS990ScheduleI/RecipientTable/CashGrantAmt5123865
IRS990ScheduleI/RecipientTable/CashGrantAmt697073
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDCARE SERVICES - NC PRE-K
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILDCARE - NC PRE-K
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHILDCARE - NC PRE-K
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHILDCARE SERVICES - NC PRE-K
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PARENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHILDCARE SERVICES - NC PRE-K
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHILDCARE SERVICES - NC PRE-K
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HALIFAX COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HODGESTOWN LIFETIME LEARNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROANOKE RAPIDS GRADED SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WARREN COUNTY SCHOOLS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,375
Liabilities
$158,053
Net assets
-$41,678
Revenue
$2,058,140
Expenses
$2,125,703
Net income
-$67,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$2.28$2.28$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$2.45$2.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$2.06$2.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$2.17$2.39$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$2.33$2.55$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$2.45$2.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.49$2.27$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.26$2.31$0.05
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.25$2.10$0.14
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.04$2.14$0.10
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.10$1.99$0.10
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.04$2.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.03$2.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.02$2.00$2.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.71$2.71$0.00