2024-05-02T09:38:39-04:00 2023-12-31 262669494 DAVIES GOLDSTEIN & ASSOCIATES CPA'S PO BOX 156 MATTHEWS NC 28106 990 2023-01-01 561988077 CHRIST OUR SHEPHERD MINISTRIES INC CHRI 7048454673 226 W JOHN ST MATTHEWS NC 28105 RANDY MITCHELL TREASURER 7048454673 2024-04-23 RANDY MITCHELL 999009999 false JEFFREY I GOLDSTEIN P00534322 7046840555 2024-05-01 2023 2023-04-26 12:10:37Z RANDY MITCHELL 226 W JOHN ST MATTHEWS NC 28105 2299515 false X COSKIDSMATTHEWS.ORG X 1996 NC TO BE EARLY CHILDHOOD SPECIALISTS WHO ADVOCATE FOR THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES. 6 6 82 0 1083053 578736 1454064 1671690 -65485 49089 525 0 2472157 2299515 0 0 1484230 1688486 0 0 463082 342030 1947312 2030516 524845 268999 1729144 1827612 29186 38403 1699958 1789209 TO BE EARLY CHILDHOOD SPECIALISTS WHO ADVOCATE FOR THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES. false false 1541547 1419302 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. 174286 243616 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. 72542 8772 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. 1788375 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 5 0 82 true false false false false false false false false X 6 6 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 TOMORROW ALLEN-COLLINS EXECUTIVE DI 40.00 X 104834 0 0 KRISTI BYRUM VICE CHAIR 2.00 X 0 0 0 JENNEFER GARRITY CHAIR 2.00 X 0 0 0 KERRI LAMONTAGNE BOARD MEMBER 2.00 X 0 0 0 RANDY MITCHELL TREASURER 2.00 X 0 0 0 COURTNEY SOLAREK SECRETARY 2.00 X 0 0 0 EDWARD WOOD BOARD MEMBER 2.00 X 0 0 0 104834 1 false false false 319254 259482 578736 TUITION & FEES 1671690 1671690 1671690 49089 49089 2299515 1671690 49089 104834 94351 10483 1408147 1224201 183946 54726 49253 5473 120779 105327 15452 7557 6801 756 4617 4617 12127 12127 108192 108192 5639 5639 2126 2126 38093 38093 SUPPLIES & ACTIVITY EXP 106834 106834 MERCHANT FEES 35507 35007 500 TELEPHONE & INTERNET 10421 10421 SPECIAL PROJECTS 4951 4951 5966 2983 2983 2030516 1788375 242141 0 1700176 1734831 10472 72429 899 2635 636039 622995 15166 13044 2431 4673 1729144 1827612 29186 38403 29186 38403 X 1383870 1652869 316088 136340 1699958 1789209 1729144 1827612 X 268999 -179748 X false false false X 327378 482924 449254 1083053 578736 2921345 1386954 1668289 1756149 1454064 1671690 7937146 1714332 2151213 2205403 2537117 2250426 10858491 10858491 2248 16165 49089 67502 2248 16165 49089 67502 1714332 2151213 2207651 2553282 2299515 10925993 0.99380 0.99820 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 557454 544410 13044 22296 22296 56289 56289 13044 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 SCHOLARSHIP RESERVE -1,165 SINGLE PARENT FUND -172,732 NOVANT THERAPY GRANT -5,851 TOTAL -179,748