2023-06-13T11:44:24-04:00 2022-12-31 473123679 SAM BROWN CPA INC PO BOX 1027 TROY OH 453738027 990 2022-01-01 311596196 WILMA VALENTINE CHILDCARE INC WILM 9374984566 1200 S CHILDRENS HOME RD SIDNEY OH 45365 DANIELLE YINGST PRESIDENT 9374980101 2023-05-26 AMY SIMINDINGER 999009999 false SAM B BROWN P00178037 9378759510 2023-05-26 2022 2023-04-26 12:10:37Z DANIELLE YINGST 1200 S CHILDRENS HOME RD SIDNEY OH 45365 649474 false X X 1996 OH TO PROVIDE QUALITY CHILDCARE FOR ALL CHILDREN; WELCOMING THOSE WITH SPECIAL NEEDS AND THAT ALL CHILDREN WILL LEARN THE VALUE OF ACCEPTANCE & FRIENDSHIP ALONG WITH LIFE SKILLS WHILE LEARNING AND GROWING ALONGSIDE EACH OTHER. 7 7 0 0 303344 439029 235867 227152 8483 -16707 0 547694 649474 0 0 0 0 0 463605 558803 463605 558803 84089 90671 788642 882988 1616 5291 787026 877697 TO PROVIDE QUALITY CHILDCARE FOR ALL CHILDREN; WELCOMING THOSE WITH SPECIAL NEEDS AND THAT ALL CHILDREN WILL LEARN THE VALUE OF ACCEPTANCE & FRIENDSHIP ALONG WITH LIFE SKILLS WHILE LEARNING AND GROWING ALONGSIDE EACH OTHER. false false 537385 WILMA VALENTINE CHILDCARE, INC. OPERATES AN INTEGRATED DAY CARE CENTER FOR THE BENEFIT OF THE PUBLIC AND THOSE PERSONS IN PARTICULAR WHO HAVE MULTI- HANDICAPPED CHILDREN AGES THREE THROUGH FIVE YEARS OLD. 537385 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 true false false false false false false false false true 0 0 false 0 false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true false false false false OH X NANCY STIEFEL 9374984566 1200 S CHILDRENS HOME RD SIDNEY OH 45365 X JEFF FANNON SECRETARY-TR 0.50 X X 0 0 0 LORI KNUPP BOARD MEMBER 0.50 X 0 0 0 ANNETTE LOCHARD VICE PRESIDE 0.50 X X 0 0 0 TIFFANY RANK BOARD MEMBER 0.50 X 0 0 0 HEATHER ROE-MCCLAIN BOARD MEMBER 0.50 X 0 0 0 ANGIE ROSS BOARD MEMBER 0.50 X 0 0 0 DANIELLE YINGST PRESIDENT 0.50 X X 0 0 0 false false false 439029 108644 439029 TUITION 189510 189510 TUITION - ODJFS 37227 37227 OTHER INCOME 415 415 227152 -16707 -16707 649474 210445 3200 3200 400 400 92150 90309 1841 19118 19118 CONTRACT SERVICES 398143 381649 16494 DAYCARE MEALS 21706 21706 SUPPLIES 15383 15383 DUES AND SUBSCRIPTIONS 2507 2507 6196 3113 3083 558803 537385 21418 0 465009 606235 129546 111464 42606 41496 17930 9360 166464 52031 133551 114433 788642 882988 1616 5291 1616 5291 X 752026 842697 35000 35000 787026 877697 788642 882988 90671 X true X false X X 1 SHELBY COUNTY BOARD OF DEVELOPMENTAL DISABILITIES 346401342 10 true 108644 0 1 108644 0 true false false false false false false false false false false false false false false false true false X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166464 52031 114433 114433 X 1 108644 false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO THE FILING. THE GOVERNING BODY THEN REVIEWS AND APPROVES TEH FORM 990 AT IT'S REGULAR MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE BOARD AND DIRECTORS WILL COMPLETE TEH CONFLICT OF INTEREST FORMS OR AS TEH OCCASIONS ARISE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.