2023-12-31T07:59:37-05:00 2023-06-30 550761732 GLESSNER & ASSOCIATES PLLC 2084 NATIONAL RD WHEELING WV 26003 990 2022-07-01 550753678 HOLY FAMILY CHILD CARE & DEVELOPMENT CENTER INC HOLY 3042425222 161 EDGINGTON LANE WHEELING WV 26003 TERRA CREWS EXECUTIVE DIRECTOR 3042425222 2023-12-13 true TERRA CREWS 999009999 true STEPHEN L WHARTON CPA P01323092 3042439071 2023-12-13 X 2022 2023-04-26 12:10:37Z X TERRA CREWS 161 EDGINGTON LANE WHEELINIG WV 26003 1149167 false X WWW.HOLYFAMILYCHILDCARECENTER.COM X 1984 WV TO PROVIDE DEVELOPMENTALLY APPROPRIATE AFFORDABLE CHILD CARE TO FAMILIES IN THE OHIO VALLEY. 6 6 54 6 0 466904 593973 180800 431845 3691 22247 89659 5516 741054 1053581 0 0 427986 819788 0 0 316732 372788 744718 1192576 -3664 -138995 726534 621434 67073 96907 659461 524527 X TO FOSTER, WITHIN A FRAMEWORK OF CHRISTIAN VALUES, CONGREGATION OF ST. JOSEPH (CSJ) SPONSORSHIP, AND PARENTAL PARTNERSHIPS, A NURTURING ENVIRONMENT WHERE EXCELLENCE IN CHILD CARE SERVICE AND DEVELOPMENTALLY APPROPRIATE EDUCATIONAL PROGRAMS ENABLE EACH CHILD TO GROW TO HIS OR HER POTENTIAL. false false 882551 736220 PROVIDED DEVELOPMENTALLY APPROPRIATE CHILD CARE FOR APPROXIMATELY 60 CHILDREN DAILY. 95595 25406 PROVIDES USDA APPROVED NUTRITIOUS FOODS TO ALL CHILDREN OF THE CENTER. 2645 PROVIDED DEVELOPMENTALLY APPROPRIATE CHILD CARE FOR APPROXIMATELY 60 CHILDREN DAILY. PROVIDES USDA APPROVED NUTRITIOUS FOODS TO ALL CHILDREN OF THE CENTER. 2645 980791 true false false false false true false false false false true false false true 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 true 0 0 true 54 true false false false false false false false false X 6 6 false false false false true true true true true false false false true true true false true true true false WV X X ELIZABETH BIRCH 3042425222 161 EDGINGTON LANE WHEELING WV 26003 ANDREW MORETZ PRESIDENT 1.00 X X 0 0 0 JACOB ALTMEYER VICE PRESIDE 1.00 X X 0 0 0 CHAD DEBENI DIRECTOR 1.00 X 0 0 0 WENDY MILLER DIRECTOR 1.00 X 0 0 0 CAROL ZOMBOTTI DIRECTOR 1.00 X 0 0 0 ELIZABETH BIRCH TREASURER 1.00 X X 0 0 0 TERRA CREWS EXECUTIVE DI 40.00 X 68840 0 0 68840 false false false 15500 553715 24758 593973 CHILD CARE FEES 624410 503054 503054 TUITION CREDITS 624410 -16709 -16709 DISCOUNTS 624410 -54500 -54500 431845 22339 22339 92111 92203 -92 -92 -92 8899 3383 5516 1053581 454092 68840 68840 676953 618305 58648 13690 10668 3022 60305 50053 10252 17786 2135 15651 5125 5125 13193 732 12461 666 333 333 16893 5409 11484 116802 99282 17520 8011 8011 442 442 207 207 22229 20825 1404 -161 -161 FOOD EXPENSES 95595 95595 CLEANING EXPENSES 36872 31341 5531 PROGRAM SUPPLIES 11794 11794 BUSINESS LICENSES & FEES 8965 8965 18369 17062 1307 1192576 980791 211785 0 47823 323058 52768 19781 248542 23375 490889 366848 108769 124041 82715 42262 185917 88917 726534 621434 9547 5191 1506 3464 56020 88252 67073 96907 X 473544 524527 185917 659461 524527 726534 621434 -138995 4061 X false false false X 890407 359299 238004 466904 593973 2548587 374474 225279 293166 276063 463083 1632065 1264881 584578 531170 742967 1057056 4180652 4180652 2519 3060 5579 2519 3060 5579 1264881 587097 534230 742967 1057056 4186231 0.99870 0.99850 0.00000 0.00000 X false false 490889 366848 124041 124041 IN-KIND CONTRIBUTION-USE OF FACILITY 88917 88917 ACCRUED VACATION 55485 ACCRUED WAGES 32767 88252 FORM 990, PAGE 1, ITEM B AMENDED TO RECLASSIFY THE EXECUTIVE DIRECTOR'S WAGES FROM PROGRAM SERVICE EXPENSES TO MANAGEMENT AND GENERAL EXPENSES. FORM 990 - ORGANIZATION'S MISSION TO FOSTER, WITHIN A FRAMEWORK OF CHRISTIAN VALUES, CONGREGATION OF ST. JOSEPH (CSJ) SPONSORSHIP, AND PARENTAL PARTNERSHIPS, A NURTURING ENVIRONMENT WHERE EXCELLENCE IN CHILD CARE SERVICE AND DEVELOPMENTALLY APPROPRIATE EDUCATIONAL PROGRAMS ENABLE EACH CHILD TO GROW TO HIS OR HER POTENTIAL. FORM 990, PAGE 2, PART III, LINE 4D PROVIDED DEVELOPMENTALLY APPROPRIATE CHILD CARE FOR APPROXIMATELY 60 CHILDREN DAILY. PROVIDES USDA APPROVED NUTRITIOUS FOODS TO ALL CHILDREN OF THE CENTER. FORM 990, PAGE 6, PART VI, LINE 6 CONGREGATION OF ST. JOSEPH IS A SPONSOR AND MUST APPROVE ACTIONS/DECISIONS MADE BY HOLY FAMILY. FORM 990, PAGE 6, PART VI, LINE 7A CONGREGATION OF ST. JOSEPH APPOINTS THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B CONGREGATION OF ST. JOSEPH MUST APPROVE ANY DEBT THAT HOLY FAMILY MAY UNDERTAKE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING. ANY QUESTIONS ARE DIRECTED TO THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARES THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING THAT ALL MEMBERS OF THE GOVERNING BODY DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WERE DETERMINED BY EXAMINING COMPARABILITY DATA FOR COMPENSATION FOR SIMILAR EMPLOYEES AT SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WERE DETERMINED BY EXAMINING COMPARABILITY DATA FOR COMPENSATION FOR SIMILAR EMPLOYEES AT SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.