2023-10-11T10:08:43-04:00 2023-06-30 261448350 BARHAM & ASSOCIATES CPAS PC PO BOX 899 EDEN NC 272890899 990 2022-07-01 561974269 ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN ROCK 3363429676 PO BOX 325 WENTWORTH NC 27375 APRIL COX EXECUTIVE DIRECTOR 3363429676 2023-10-09 true APRIL COX XXX-XX-XXXX true R SCOTT BARHAM CPA P00222337 3366232151 2023-10-10 2022 2023-04-26 12:10:37Z APRIL COX PO BOX 325 WENTWORTH NC 27375 2840806 false X X 1995 NC HELPING CHILDREN ENTER SCHOOL HEALTHY AND READY TO SUCCEED. 13 9 18 0 2790308 2819667 2753 1867 -22363 6695 8272 7253 2778970 2835482 0 0 891097 1029103 0 0 2008802 1911136 2899899 2940239 -120929 -104757 866197 722234 90634 40854 775563 681380 HELPING CHILDREN ENTER SCHOOL HEALTHY AND READY TO SUCCEED. false false 2809581 2835482 DEVELOPMENT OF INNOVATIVE APPROACHES & STRATEGIES FOR AIDING FAMILIES IN THE EDUCATION & DEVELOPMENT OF CHILDREN IN ROCKINGHAM COUNTY. 2809581 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 29 0 true 18 true false false false false false false false false X 13 9 false false false false false false false true true false false false 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 69861 0 9255 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 DAVIDA DAWSON BOARD MEMEBE 0.50 X 0 0 0 JENNY EDWARDS BOARD MEMBER 0.50 X 0 0 0 FELISSA FERRELL BOARD MEMBER 0.50 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 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 VICE CHAIR 0.50 X 0 0 0 PETER DODOGE BOARD CHAIR 0.50 X 0 0 0 MERALD HOLLOWAY TEASUER 0.50 X 0 0 0 69861 9255 false false false LITTLE HANDS PRESCHOOL ACADEMY 221 RAY ST EDEN NC 27288 CHILD CARE 192796 1 2770226 49441 2819667 WORKSHOP FEES 611600 1867 1867 1867 12019 12019 5324 -5324 -5324 -5324 SALES TAX REFUND 7238 7238 PROCEEDS FROM EQUIPMENT SALES 15 15 7253 2835482 9120 6695 X 817651 744062 73589 37881 34472 3409 110883 100904 9979 62688 57046 5642 38643 38643 7514 7514 9656 9656 12912 12912 70651 60053 10598 36698 36698 22232 22232 13891 12199 1692 ROCKINGHAM COUNTY SCHOOLS 644626 644626 LITTLE QUEENS & KINGS 208926 208926 LITTLE HANDS CHILD DEVELO 193304 193304 LITTLE ANGELS CHILD DEVEL 177768 177768 474315 468992 5323 2940239 2809581 130658 0 354501 193269 126685 133380 372393 361819 372393 23192 23192 866197 722234 90634 40854 90634 40854 X 354767 344466 420796 336914 775563 681380 866197 722234 X -104757 10574 X false false X 2498133 2730299 3094118 2790308 2819667 13932525 2498133 2730299 3094118 2790308 2819667 13932525 7876192 6056333 7679 1305 30042 -31106 12019 19939 13952464 43197 0.43410 0.62980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149877 12019 8000 153896 180241 -22364 8000 149877 146875 34366 1000 180241 145472 98 1305 146875 163595 10000 7679 35802 145472 false false 130061 130061 104475 104475 37040 37040 100817 100817 372393 DUE TO STATE 40332 WATER CONSUMPTION FUND 522 40854 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 CAROL'S CARE CDC 162,325 0 0 ROYALTY HEALTH & WELLNESS 112,537 0 0 GRANTS & CASH AWARDS 62,352 0 0 DUES & SUBSCRIPTIONS 33,136 0 0 EMPLOYEE TRAINING 29,365 2,553 0 BOOKS & MATERIALS DISTRIB 30,118 0 0 COMPUTER EQUIPMENT 11,170 0 0 PARTICIPANT EXPENSE 9,151 0 0 FURNITURE/EQUIPMENT 5,092 0 0 STATE SALES TAX 4,016 0 0 ENDOWMENT SCHOLARSHIP 3,460 0 0 EQUIPPMENT RENTAL 2,471 0 0 COUNTY SALES TAX 1,936 0 0 LEGAL SERVICES 0 1,673 0 BANK SERVICE CHARGE 0 1,040 0 EDUCATIONAL SUPPLIES & MA 713 0 0 PREMIER PEDIACTRICS OF ED 322 0 0 TRIAD MEDICINE & PEDIATRI 322 0 0 WESTERN ROCKINGHAM FAM ME 322 0 0 BOOKS 184 0 0 OTHER ADMIN COSTS 0 57 0 TOTAL 468,992 5,323 0 FORM 990, PART XI, LINE 9 NET ASSETS PURCHASED & DISPOSED 10,574