2023-08-15T16:26:17-04:00 2023-03-31 844100005 S GILLESPIE PA PO BOX 725 SPRUCE PINE NC 28777 990 2022-04-01 561497791 INTERMOUNTAIN CHILDRENS SERVICES INTE PO BOX 338 SPRUCE PINE NC 287770338 REBECCA CHURCH DIRECTOR 8286889195 2023-06-28 true REBECCA CHURCH SHARON GILLESPIE CPA P01287015 8285201373 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z JOANN SHUFORD 2733642 false X N/A X 1985 NC CHILD DEVELOPMENT PROGRAM 10 10 0 0 0 2994664 2608642 0 94809 0 2994664 2703451 0 0 2104164 1896273 0 0 637534 762547 2741698 2658820 252966 44631 1262032 1297519 109220 100075 1152812 1197444 CHILD DEVELOPMENT PROGRAM false false 2140106 THE HEADSTART PROGRAM IS FUNDED TO SERVE CHILDREN, AGES BIRTH TO 5 YEARS. HEADSTART PROVIDED FOR 132 CHILDREN AND 32 IN THE EARLY HEAD START PROGRAM. 94 EMPLOYEES AND 225 VOLUNTEERS CARRY OUT OUR OBJECTIVES. 195170 PROGRAM PROVIDED DAYCARE SERVICES FOR PRESCHOOL AGE CHILDREN OF LOW INCOME FAMILIES. THIS ALLOWS THE PARENTS TO SEEK MEANINGFUL JOB OPPORTUNITIES WITHOUT THE BURDEN OF HIGH DAYCARE COSTS. EIGHT EMPLOYEES AND A SUBSTITUTE OPERATE CENTERS IN YANCEY AND MITCHELL COUNTIES, NORTH CAROLINA. 187570 COST OF FOOD FOR BREAKFAST, LUNCH AND SNACKS 2522846 true false false false false false false false false true false false false false false true 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 true 7 0 true 0 true false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false X X JOANN SHUFORD 8286882190 PO BOX 338 SPRUCE PINE NC 287770338 JOANN SHUFORD FISCAL OFFICER 40.00 0.00 X 42476 0 0 REBECCA CHURCH DIRECTOR 40.00 0.00 X X 0 0 0 SHARON THOMPSON SECRETARY 4.00 0.00 X 0 0 0 DANIELLE DAYTON VICE PRESIDENT 4.00 0.00 X 0 0 0 CHARLENE PHILLIPS PRESIDENT 4.00 0.00 X 0 0 0 42476 0 0 0 false false false 2597446 11196 2608642 125000 30191 94809 94809 94809 2703451 94809 0 0 1636818 1620450 16368 26744 24070 2674 17787 16008 1779 214924 193432 21492 11000 11000 116018 116018 133624 120262 13362 128205 115384 12821 27731 24958 2773 1877 1877 2647 2647 102047 102047 51828 51828 FOOD 187570 187570 2658820 2522846 135974 0 213059 329524 63083 47184 1500 2256173 1336862 985890 919311 1262032 1297519 81856 36432 27364 63643 109220 100075 X 1152812 1197444 1152812 1197444 1262032 1297519 X 44631 1 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1376300 643558 732742 879873 693304 186569 919311 2703451 2703451 2703451 2658820 2658820 2658820 true true true true true true true false false false false false false false false false false true Form 990 governing body review Part VI line 11 ALL MEMBERS OF THE GOVERNING BOARD ARE PRESENTED IN ADVANCE A COPY OF THE ANNUAL FORM 990 FOR THEIR REVIEW PRIOR TO THE NEXT REGULARLY SCHEDULED BOARD MEETING. MEMBERS OF THE BOARD ARE GIVEN THE OPPORTUNITY TO DISCUSS OR QUESTION ANY OR ALL INFORMATION PRESENTED ON THE FORM. Conflict of interest policy compliance Part VI line 12c EMPLOYEES OF THE AGENCY ARE REQUIRED TO COMPLETE ON AN ANNUAL BASIS A DISCLOSURE STATEMENT IN WHICH THEY ARE REQUIRED TO ANSWER A SERIES OF QUESTIONS WHICH ALLOWS THEM TO DISCLOSE INSTANCES ENCOUNTERED DURING THE PAST YEAR WHICH MIGHT INVOLVE A CONFLICT OF INTEREST. IN ADDITION THOSE EMPLOYEES ARE REQUIRED TO REPORT ANY CURRENT CONFLICTING SITUATIONS TO THE DIRECTOR FOR A REVIEW AND DETERMINATION IF A CONFLICT OF INTEREST DOES EXIST AND TO INSURE THAT CORRECTIVE ACTION IS TAKEN. Form 990 availability to public Part VI line 18 A COPY OF THE ANNUAL FORM 990 IS AVAILABLE FOR REVIEW AND COPYING AT THE ADMINISTRATIVE OFFICE OF THE AGENCY. Governing documents etc available to public Part VI line 19 ANNUAL AUDITS AND FORM 990 ARE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE OF THE ORGANIZATION. OTHER REQUESTED DOCUMENTS ARE REVIEWED FOR PERSONAL AND PRIVATE INFORMATION PRIOR TO PRESENTATION TO THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING -5