2023-11-10T14:56:38-05:00 2023-06-30 472657444 THOMAS E GATEWOOD JR CPA PC 2000 W FIRST ST STE 411 WINSTON SALEM NC 271044224 990 2022-07-01 560933694 WILKES DEVELOPMENTAL DAY SCHOOL INC WILK 3368383119 PO BOX 545 WILKESBORO NC 28697 PATSY REAVIS EXECUTIVE DI 3368383119 2023-11-15 true PATSY REAVIS XXX-XX-XXXX true THOMAS E GATEWOOD JR P00445721 3367244446 2023-11-10 2022 2023-04-26 12:10:37Z PATSY REAVIS PO BOX 545 WILKESBORO NC 28697 1014742 false X X 1969 NC PROVIDER OF DAY CARE AND TRAINING PROGRAMS FOR CHILDREN WITH DEVELOPMENT DISABILITIES 8 8 27 8 0 525947 449116 433421 554629 0 673 5625 960041 1009370 0 0 780052 925373 0 0 140819 165394 920871 1090767 39170 -81397 586506 512010 1830 8731 584676 503279 PROVIDER OF DAY CARE AND TRAINING PROGRAMS FOR CHILDREN WITH DEVELOPMENT DISABILITIES false false 933169 1009370 PROVIDER OF DAYCARE AND TRAINING PROGRAMS 933169 true false false false false false false false false false true 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 false false true 5 0 true 27 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false X WILKES DAY CARE 3368383319 PO BOX 545 WILKESBORO NC 28697 PATSY REAVIS EXECUTIVE DI 40.00 X X 73359 0 0 DR ILA BAUGHAM VICE PRESIDE 1.00 X 0 0 0 GARY BLEVINS DIRECTOR 1.00 X 0 0 0 BERT GREENE DIRECTOR 1.00 X 0 0 0 BERT HALL PRESIDENT 1.00 X 0 0 0 ARNOLD LAKEY DIRECTOR 1.00 X 0 0 0 IRA MORRIS TREASURER 2.00 X 0 0 0 JOHN MYERS DIRECTOR 1.00 X 0 0 0 KIM WALKER DIRECTOR 1.00 X 0 0 0 73359 false false false 223347 225769 449116 WILKES CO BD OF ED 624410 165316 165316 WILKES DSS 624410 157756 157756 CLIENT SERVICE FEES 624410 124347 124347 MEDICAID-HRI 624410 61522 61522 NC DCN 624410 45658 45658 30 30 554629 10997 5372 5625 1009370 554629 73359 73359 673881 633598 40283 123479 104957 18522 54654 46456 8198 4250 4250 21752 19576 2176 1516 1516 40 40 8479 7647 832 4269 723 3546 FOOD 39785 39785 SPEECH THERAPY 21095 21095 CONSUMABLE SUPPLIES 16200 16200 OFFICE SUPPLIES 13386 13386 34622 28230 6392 1090767 933169 157598 0 370787 302577 138702 138654 41372 17649 5597 7981 470327 430705 30048 39622 5527 586506 512010 1830 3195 5536 1830 8731 X 445974 364625 138702 138654 584676 503279 586506 512010 -81397 X false true X true false X 204692 184198 314300 525947 449116 1678253 204692 184198 314300 525947 449116 1678253 1678253 47 47 1678300 3312635 1.00000 0.99990 X 470327 430705 39622 39622 ROU LEASE LIABILITY - COPIER 5536 5536 1009370 1009370 1009370 1090767 1090767 1090767 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER RECEIVE NO BENEFITS AND ASSIST THE TEACHERS WITH THE CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, WHICH IS PREPARED BY OUTSIDE CPA'S, IS GIVEN TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND GIVES IT TO THE FINANCE COMMITTEE FOR THEIR REVIEW. AFTER APPROVAL THE FORM 990 IS EFILED TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS ANNUALLY SIGNS CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. DPI/PRINCIPAL'S SALARY GUIDELINES ARE USED BY THE BOARD TO DETERMINE THE EXECUTIVE DIRECTORS SALARY. FORM 990, PAGE 6, PART VI, LINE 18 THE FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICE LOCATED IN N. WILKESBORO, N.C. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE AT THE SCHOOL'S OFFICE FOR INSPECTION.