Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 56-1875083 • 501(c)3 • North Wilkesboro, NC
Profile
To ensure that children enter school healthy and ready to succeed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$851,996
Up $125,416 (+17%) from 2024
Liabilities
Down$70,199
Down $26,646 (-28%) from 2024
Net Assets
Up$781,797
Up $152,062 (+24%) from 2024
Revenue
Up$2,139,913
Up $848,739 (+66%) from 2024
Expenses
Up$1,987,851
Up $1,012,706 (+104%) from 2024
Net Income
Down$152,062
Down $163,967 (-52%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Ensure children enter school healthy and ready to succeed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $701,580 | $826,996 | ▲ $125,416 |
| Total Assets | $726,580 | $851,996 | ▲ $125,416 |
| Other Assets Total | $25,000 | $25,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,845 | $70,199 | ▼ $26,646 |
| Total Liabilities | $96,845 | $70,199 | ▼ $26,646 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $429,767 | $616,113 | ▲ $186,346 |
| Net Assets Without Donor Restrictions | $199,968 | $165,684 | ▼ $34,284 |
| Total Net Assets Fund Balance | $629,735 | $781,797 | ▲ $152,062 |
| Total Liabilities and Net Assets / Fund Balance | $726,580 | $851,996 | ▲ $125,416 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $25,000 | - | - | - | $25,000 |
| 2024 | $25,000 | - | - | - | $25,000 |
| 2023 | $25,000 | - | - | - | $25,000 |
| 2022 | $25,000 | - | - | - | $25,000 |
| 2021 | $25,000 | - | - | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Shepherd | Executive Director | FT | $68,670 | $7,279 | $75,949 |
| Name | Title |
|---|---|
| Debbie Woodard | Chair |
| Amber Combs | Board Member |
| Arden Jolly | Board Member |
| Brenda Barber | Board Member |
| Callie Grubb | Board Member |
| Casey Johnson | Board Member |
| Crystal Blankenship | Board Member |
| Emily Yale | Board Member |
| Greta Ferguson | Board Member |
| Jeffery Johnson | Board Member |
| Jessica Bryant | Board Member |
| Jody Call | Board Member |
| Johanna Anderson | Board Member |
| June Hege | Board Member |
| Keith Huffman | Board Member |
| Kylie Booth | Board Member |
| Natalie Williams | Board Member |
| Patsy Reavis | Board Member |
| Phyllis Myers | Board Member |
| Sharis Mcneill | Board Member |
| Misty Case | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,081,406 |
| Salaries, Compensation, and Employee Benefits | $627,087 |
| Other Expenses | $279,358 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,035,580 | - | - | $1,035,580 |
| Other Salaries and Wages | $404,089 | $47,353 | - | $451,442 |
| Current Officers, Directors, Trustees, and Key Employees | $24,280 | $45,090 | - | $69,370 |
| Grants to Domestic Individuals | $45,826 | - | - | $45,826 |
| Payroll Taxes | $34,365 | $7,369 | - | $41,734 |
| Occupancy | $34,286 | $3,290 | - | $37,576 |
| Pension Plan Contributions | $28,941 | $6,959 | - | $35,900 |
| Fees for Services Other | $15,139 | $19,217 | - | $34,356 |
| All Other Expenses | $15,133 | $15,369 | - | $30,502 |
| Other Employee Benefits | $22,588 | $6,053 | - | $28,641 |
| Travel | $10,905 | $8,289 | - | $19,194 |
| Conferences and Meetings | $11,265 | $3,844 | - | $15,109 |
| Office Expenses | $7,247 | $7,763 | - | $15,010 |
| Information Technology | $2,721 | $11,648 | - | $14,369 |
| Insurance | $537 | $8,690 | - | $9,227 |
| Other Expenses | $4,775 | $3,260 | - | $8,035 |
| Advertising | $6,114 | $1,703 | - | $7,817 |
| Fees for Services Accounting | - | $3,851 | - | $3,851 |
| Fees for Services Legal | - | $1,078 | - | $1,078 |
| Total Functional Expenses | $1,749,766 | $238,085 | $0 | $1,987,851 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Play Works | Wilkesboro, NC | 501(c)(3) | CHILD CARE EXPANSION; QUALITY STARS;DUAL SUBSIDY;CHILDCARE SCHOLARSHIPS | $611,061 |
| Wilkes County Schools | North Wilkesboro, NC | Government | Nc Pre-k | $100,000 |
| Wilks Development Day School | Wilkesboro, NC | - | QUALITY STARS; DUAL SUBSIDY; CHILD CARE SCHOLARSHIP; CCR&R | $44,295 |
| Kinder Care | Millers Creek, NC | - | QUALITY STARS; DUAL SUBSIDY; CHILDCARE SCHOLARSHIPS | $41,350 |
| Way Makers Preschool Inc | Wilkesboro, NC | - | QUALITY STARS; DUAL SUBSIDY; CAC FOOD PROGRAM; CHILDCARE SCHOLARSHIPS | $38,297 |
| A CHILD'S LIFE | North Wilkesboro, NC | 501(c)(3) | QUALITY STARS;DUAL SUBSIDY;CHILDCARE SCHOLARSHIPS | $37,711 |
| GRAMSY'S PLACE | North Wilkesboro, NC | 501(c)(3) | QUALITY STARS; DUAL SUBSIDY; CHILDCARE SCHOLARSHIPS | $30,780 |
| Blue Ridge Partnership for Children | Burnsville, NC | 501(c)(3) | Disaster Relief Funds | $30,000 |
| Millers Creek Childcare | Millers Creek, NC | - | QUALITY STARS; DUAL SUBSIDY | $20,510 |
| CHILDREN'S COUNCIL OF WATAUGA COUNTY | Boone, NC | 501(c)(3) | Disaster Relief Funds | $20,000 |
| Madison County Partnership | Mars Hill, NC | - | Disaster Relief | $20,000 |
| Partnership of Ashe County | Jefferson, NC | - | Disaster Relief | $20,000 |
| Smart Start Partnership for Children - Hendersonville | Hendersonville, NC | - | Disaster Relief | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,565 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Callie Grubb | Key Employee of Wilkes County Schools | Wilkes County Schools Provides Nc Pre-k Services | No | $100,000 |
| Jeffery Johnson | Key Employee of Wilkes County Schools | Wilkes County Schools Provides Nc Pre-k Services | No | $100,000 |
| Patsy Reavis | Key Employee of Wilkes Developmental Day School | Wilkes Developmental Day School Received Child Care Scholarships. | No | $41,320 |
| Natalie Williams | - | Wilkes County Health Department Is a Vendor | No | $162 |
“Upon completion of 990, board members receive a copy to review. Before being submitted, the 990 will be approved by the executive committee.”
“Board chair reminds members of possible conflicts of interest at each meeting. Members with a conflict are listed on each board meeting agenda and members with conflicts abstain from voting.”
“The board reviews the salary of the executive director and uses the guidelines set forth by the north carolina partnership for children. The population of children in the county and the budget of the local partnership is considered. In addition the board considers the years of experience of the executive director along with the level of education. Any changes in salary are approved by the board through a vote.”
“The organization maintains a public disclosure file that it updates annually. The file is made available upon request.”
“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 wilkes community partnerhip for children.”
“The north carolina general statutes require a bi-annual audit. The north carolina partnership for children, inc. Oversees a statewide bid process in order to select an independent audit firm. Each local partnerhip's staff and board assumes the oversight of their audit.”
“Future operations of the organization”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENSURE CHILDREN ENTER SCHOOL HEALTHY AND READY TO SUCCEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7817 |
| IRS990/AllOtherContributionsAmt | 0 | 1110899 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOPE ASHLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368380977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1915 WEST PARK DRIVE SUITE 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH WILKESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28659 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 701580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 826996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69370 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3844 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2119269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1081406 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9042 |
| IRS990/CYOtherExpensesAmt | 0 | 279358 |
| IRS990/CYOtherRevenueAmt | 0 | 8202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 627087 |
| IRS990/CYTotalExpensesAmt | 0 | 1987851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2139913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHILD CARE QUALITY INCLUDED THE CHILD CARE RESOURCE AND REFERRAL (CCR&R) PROGRAM AND THE KINDERGARTEN TRANSITION PROGRAM. THE CCR&R PROGRAM PROVIDED TRAINING AND ON-SITE ASSISTANCE TO CHILDCARE PROFESSIONALS; PROVIDED A RESOURCE CENTER FOR CHILDCARE PROFESSIONALS AND FAMILIES. 27 WORKSHOPS/TRANINGS OFFERED; 15 CHILDCARE FACILITIES WITH A LEAST 1 STAFF MEMBER ATTENDING WORKSHOP/TRAINING; 100 CHILDCARE PROFESSIONALS ATTENDED AT LEAST 1 WORKSHOP/TRAINING; 26 CHILDCARE FACILITIES RECEIVED ON-SITE CONSULTATION FOR IMPROVING QUALITY; 216 ON-SITE CONSULTATION VISITS TO CLASSROOMS. THE KINDERGARTEN TRANSITION PROGRAM OFFERED FAMILY-TO-SCHOOL CONNECTIONS BY PROVIDING INFORMATION ABOUT KINDERGARTEN OPTIONS, REGISTRATION INFORMATION, AND SUPPORTING RESOURCES ADDRESSING SOCIAL EMOTIONAL NEEDS OF CHILDREN STRUGGLING WITH ADULT SEPPERATION AND THE TRANSITION TO KINDERGARTEN.4 COLLABORATIVE MEETINGS HELD WITH 16 PARTICIPANTS; READY, SET, LEARN STARTED AT 5 CHILD CARE FACILITIES; 180 READY, SET, LEARN MEETINGS HELD WITH 34 CHILDREN PARTICIPATING AND 33 PARENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 429767 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 616113 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 866032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3851 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3851 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1078 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19217 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34356 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CALLIE GRUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARDEN JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUNE HEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISTY CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLIE BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRETA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CASEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHYLLIS MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARIS MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATSY REAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRYSTAL BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFERY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATALIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHANNA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEITH HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JODY CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EMILY YALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 68670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1565 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1008370 |
| IRS990/GrantAmt | 0 | 624681 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 45826 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 45826 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1035580 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1035580 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2139913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11648 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14369 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9042 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENSURE CHILDREN ENTER SCHOOL HEALTHY AND READY TO SUCCEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 629735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 781797 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1565 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165684 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22588 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28641 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES/SERVICE FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8035 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6515 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 122 |
| IRS990/OtherRevenueTotalAmt | 0 | 6637 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 404089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 451442 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41734 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6959 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE SHEPHERD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME-TRAININ |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SUPPORT - INCLUDES PARENT EDUCATION AND SUPPORT, EARLY LITERACY PROGRAMS DESIGNED TO ENPOWER FAMILIES TO HAVE NECESSARY SKILLS TO RAISE HEALTHY CHILDREN, AND COMMUNITY OUTREACH AND EDUCATION. CIRCLE OF PARENTS PROGRAM PROVIDED PARENTING SUPPORT AND EDUCATION USING THE CIRCLE OF PARENTS GROUP MODEL FOR FAMILIES WITH A CHILD OR CHILDREN BETWEEN THE AGES OF BIRTH TO FIVE NOT YET ENROLLED IN KINDERGARTEN. 30 GROUP SESSIONS CONDUCTED WITH 37 PARENTS ATTENDED A SUPPORT GROUP MEETING IMPACTING 49 CHILDREN. CIRCLE OF SECURITY PARENTING PROGRAM GAVE CAREGIVERS THEABILITY TO DISCUSS THEIR PARENTING STYLES SO THEY CAN BETTER UNDERSTAND THEIR CHILD'S EMOTIONAL NEEDS IN OREDER TO RESPOND SENSITVELY TO THEIR CHILD'S CUES IN ORDER TO CREATE A SECURE BASE FOR THEIR CHILD, WHICH WILL ENHANCE THEIR CHILD'S SELF-ESTEEM, RESILIENCY AND EMOTIONAL REGULATION. 14 SESSIONS HELD WITH 13 PARENTS/GUARDIANS PARTICIPATING IMPACTING 22 CHILDREN. LITERACY PROGRAMS CONDUCTED INCLUDED RAISING A READER, DOLLY PARTON IMAGINATION LIBRARY, AND PLAY TO LEARN. 17 CHILDCARE FACILITIES WITH 30 CLASSROOMS PARTICIPATING IN RAISING A READER INVOLVING 370 CHILDREN; 24,206 BOOKS MAILED TO 2,460 CHILDREN ENRIOLLED IN THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM; 94 GROUP PLAY SESSIONS WITH 63 PARENTS/GUARDIANS PARTICIPATING IN THE PLAY TO LEARN PROGRAM. PARENTS AS TEACHERS EDUCATED PARENTS ON POSITIVE PARENTING PRACTICES THROUGH HOME VISITS, SUPPORT GROUPS, CHILD SCREENINGS, FAMILY ASSESSMENT, AND ACCESS TO REFERRAL NETWORK. 15 FAMILIES WITH 21 PARENTS/GUARDIANS PARTICIPATED, 17 CHILDREN PARTICIPATED; 92 PERSONAL VISITS WITH 12 FAMILIES REFERRED FOR COMMUNITY SERVICES. COMMUNITY OUTREACH AND EDUCATION PROGRAMS GOAL IS TO INCREASE THE AWARENESS WITHIN THE COMMUNITY OF THE ORGANIZATIONS PROGRAMS. PUBLICATIONS WERE DEVELOPED TO HIGHLIHT THE SERVICES OFFERED AND EARLY CHILDHOOD ISSUES. 26 COMMUNITY PRESENTATIONS CONDUCTED; 1475 PARTICIPANTS IN COMMUNITY PRESENTATIONS; 19 OUTREACH EVENTS; 4654 FACE BOOK FOLLOWERS; 230 FACE BOOK POSTS; 30 E-NEWLETTERS SENT TO 3,079 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 327928 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 50858 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD CARE AND EDUCATION AFFORDABILITY INCLUDED THE QUALITY STARS PROGRAM. THE PROGRAM PROVIDED FINANCIAL ASSISTANCE PAID ON A DIRECT PER CHILD BASIS FOR THE PURCHASE OF CARE AND ENHANCEMENTS FOR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES(TANF) ELIGIBLE OR CHILD CARE DEVELOPMENT FUND(CCDF) ELIGIBLE FAMILIES TO BE USED FOR CHILD CARE PROVIDER SALARY SUPPLEMENTS, HEALTH, EDUCATION, SICK LEAVE BENEFITS, MATERIALS, OTHER CENTER MATERIALS. 7 CHILD CARE FACILITIES PARTICIPATED WITH 193 SUBSIDIZED CHILDREN IMPACTED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 216224 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 203193 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NC PRE-K INCLUDED THE NC PRE-K KINDERGARTEN PROGRAM. THE PROGRAM OFFERED HIGH QUALITY CHILDCARE FOR 4 YEAR OLD CHILDREN WITH THE GOAL OF PREPARING THEM FOR SUCCESS IN SCHOOL. 100 CHILDREN SERVED AT CHILD CARE SITES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HEALTH & SAFETY INCLUDED THE BEHAVIOR SPECIALIST AND THE CHILD CARE HEALTH CONSULTANT PROGRAMS. BEHAVIOR SPECIALIST PROVIDED ON-SITE CONSULTATION, COACHING, AND TRAINING TO PROVIVERS USING THE CSEFEL MODEL. 7 TRAININGS OFFERED AND DELIVERED WITH AT LEAST 1 PROFESSIONAL REPRESENTING 4 CHILD CARE FACILITIES; 32 TOTAL PROFESSIONALS ATTENDED A TRAINING; 8 CHILD CARE FACILITIES RECEIVED ON-SITE/VIRTUAL CONSULTATION. CHILD CARE HEALTH CONSULTANT PROVIDED CHILD CARE PROVIDERS HEALTH RELATED SERVICES. TRAINING, PARENT RESOURCES AND MATERIALS WERE PROVIDED. 17 FAMILIES RECEIVED ON-SITE TRAINING; 103 WRITTEN OR PHONE CONTACTS CONDUCTED; 403 ON-SITE CONSULTATION VISITS MADE; 5 FACILITIES RECEIVED INTENSIVE LEVEL SERVICES; 43 WORKSHOPS CONDUCTED WITH 136 PROFESSIONALS ATTENDING; 16 HEALTHY HABITS COMMUNITY EVENTS/PRESENTATIOS/HANDOUTS CONDUCTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | HURRICANE RELIEF PROGRAM PROVIDED SERVICES TO INDIVIDUALS AND CHILDCARE FACILITIES IMPACTED BY HURRICANE HELENE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 137031 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 102551 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 304 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 102370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1277723 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 177074 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1593 |
| IRS990/PYOtherExpensesAmt | 0 | 283818 |
| IRS990/PYOtherRevenueAmt | 0 | 9298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 316029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 514253 |
| IRS990/PYTotalExpensesAmt | 0 | 975145 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1291174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2024 AMOUNT: $ 122. SALES TAX REIMBURSEMENT - 2020 AMOUNT: $ 2,679. 2021 AMOUNT: $ 5,254. 2022 AMOUNT: $ 2,894. 2023 AMOUNT: $ 5,093. 2024 AMOUNT: $ 6,515. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1470396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1277723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 876484 |
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