2024-10-03T15:35:12-04:00 2024-06-30 261448350 BARHAM & ASSOCIATES CPAS PC PO BOX 899 EDEN NC 272890899 990 2023-07-01 561974269 ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN ROCK 3363429676 PO BOX 325 WENTWORTH NC 27375 WENDY R LITTLE INTERIM EXEC. DIRECT 3363429676 2024-10-02 true true R SCOTT BARHAM CPA P00222337 3366232151 2024-10-02 2023 2024-10-15 13:58:12Z WENDY R LITTLE PO BOX 325 WENTWORTH NC 27375 3011329 false X X 1995 NC WE BUILD KEY LEARNING AND DEVELOPMENT OPPORTUNITIES FOR CHILDREN UNDER FIVE YEARS OF AGE, BY LEADING PROGRAMS AND PARTNERING WITH EDUCATORS, FAMILIES, AND THE COMMUNITY. 14 14 18 0 2819667 2998499 1867 2111 6695 4890 7253 5829 2835482 3011329 0 0 1029103 1027016 0 0 1911136 1889838 2940239 2916854 -104757 94475 722234 823723 40854 35884 681380 787839 WE BUILD KEY LEARNING AND DEVELOPMENT OPPORTUNITIES FOR CHILDREN UNDER FIVE YEARS OF AGE, BY LEADING PROGRAMS AND PARTNERING WITH EDUCATORS, FAMILIES, AND THE COMMUNITY. false false 2779355 DEVELOPMENT OF INNOVATIVE APPROACHES & STRATEGIES FOR AIDING FAMILIES IN THE EDUCATION & DEVELOPMENT OF CHILDREN IN ROCKINGHAM COUNTY. 2779355 true true false false false false false false false true true 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 true 31 0 true 18 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X WENDY R LITTLE 3363429676 7572 HWY 87/65 REIDSVILLE NC 27320 APRIL COX EXECUTIVE DI 40.00 X 77912 0 9761 STEPHANIE ANDERSON BOARD MEMBER 0.50 X 0 0 0 CODY BEASLEY BOARD MEMBER 0.50 X 0 0 0 GINI CARDWELL BOARD MEMBER 0.50 X 0 0 0 JUNITA DAVIS BOARD MEMEBE 0.50 X 0 0 0 JENNY EDWARDS BOARD MEMBER 0.50 X 0 0 0 MERALD HOLLOWAY TEASUER 0.50 X X 0 0 0 MARY D MARTIN BOARD MEMBER 0.50 X 0 0 0 JACKY MILLER PAST CHAIR 0.50 X X 0 0 0 MORGAN MOORE SECRETARY 0.50 X X 0 0 0 MARK RICHARDSON BOARD MEMBER 0.50 X 0 0 0 DONNA WHITE BOARD MEMBER 0.50 X 0 0 0 TERRICA WILLIAMS BOARD CHAIR 0.50 X X 0 0 0 JESSICA WITT BOARD MEMBER 0.50 X 0 0 0 ROSEMARY YAMAGUCHI BOARD MEMBER 0.50 X 0 0 0 WENDY R LITTLE INTERIM EXEC 0.50 X 0 0 0 77912 9761 false false false LITTLE HANDS PRESCHOOL ACADEMY 221 RAY ST EDEN NC 27288 CHILD CARE 176432 1 2855690 142809 2998499 WORKSHOP FEES 611600 1725 1725 SPECIAL EVENTS 611600 386 386 2111 4890 4890 SALES TAX REFUND 5804 5804 PROCEEDS FROM EQUIPMENT SALES 25 25 5829 3011329 12830 X 810980 737992 72988 39453 35902 3551 114374 104080 10294 62209 56610 5599 43294 43294 8180 8180 7217 7217 20361 20361 75035 63779 11256 38098 38098 30172 30172 16048 14061 1987 ROCKINGHAM COUNTY SCHOOLS 747184 747184 LITTLE QUEENS & KINGS 213077 213077 LITTLE ANGELS CHILD DEVEL 200289 200289 CAROL'S CARE CDC 180028 180028 310855 307572 3283 2916854 2779355 137499 0 193269 277884 133380 138270 372393 372393 372393 23192 35176 722234 823723 40854 35884 40854 35884 X 344466 409908 336914 377931 681380 787839 722234 823723 X 94475 11984 X false false X 2730299 3094118 2790308 2819667 2998499 14432891 2730299 3094118 2790308 2819667 2998499 14432891 10711660 3721231 1305 30042 -31106 12019 4890 17150 7940 7940 14457981 27164 0.25740 0.43410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153896 4890 158786 149877 12019 8000 153896 180241 -22364 8000 149877 146875 34366 1000 180241 145472 98 1305 146875 1.00000 false false 130061 130061 104475 104475 37040 37040 100817 100817 372393 DUE TO STATE 35789 WATER CONSUMPTION FUND 95 35884 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990, PAGE 6, PART VI, LINE 12C REQUEST THAT ALL BOARD MEMBER DISCLOSE ALL CONFLICTS OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E LITTLE HANDS CHILD DEVELO 144,839 0 0 BOOKS & MATERIALS DISTRIB 58,247 0 0 GRANTS & CASH AWARDS 31,595 0 0 DUES & SUBSCRIPTIONS 29,320 0 0 EMPLOYEE TRAINING 25,273 2,198 0 STATE SALES TAX 4,392 0 0 PARTICIPANT EXPENSE 3,584 0 0 FURNITURE/EQUIPMENT 3,222 0 0 EQUIPPMENT RENTAL 2,496 0 0 COUNTY SALES TAX 2,127 0 0 PARTICIPANT MED EXPENSES 1,271 0 0 BANK SERVICE CHARGE 0 935 0 EDUCATIONAL SUPPLIES & MA 909 0 0 ENDOWMENT SCHOLARSHIP 297 0 0 OTHER ADMIN COSTS 0 150 0 TOTAL 307,572 3,283 0 FORM 990, PART XI, LINE 9 NET ASSETS PURCHASED & DISPOSED 0