2024-10-31T12:25:31-05:00 2023-12-31 991709176 Next Level Tax & Accounting 9454 Bolero Rd Winter Garden FL 34787 990 2023-01-01 910929364 Orcas Island Childrens House % Mallory Balcomb ORCA 36 PEA PATCH LANE Eastsound WA 98245 MALLORY BALCOMB President 3603764744 2024-10-31 true false NELSON M CORESSEL IV CPA P02370911 4075951100 2024-10-31 X 2023 2024-10-15 13:58:12Z MALLORY BALCOMB 36 PEA PATCH LANE Eastsound WA 98245 466044 false X https://www.orcasislandchildrenshouse.org/ X 1998 WA THE MISSION OF OICH IS TO PREPARE CHILDREN FOR KINDERGARTEN AND LIFE BY PROVIDING DYNAMIC PLAYBASED CURRICULUM IN AN INCLUSIVE ENVIRONMENT 6 6 24 0 329962 329908 121291 133644 210 1921 1879 571 453342 466044 0 0 332724 383638 0 0 109843 129518 442567 513156 10775 -47112 1001983 1014684 0 1001983 1014684 THE MISSION OF OICH IS TO PREPARE CHILDREN FOR KINDERGARTEN AND LIFE BY PROVIDING DYNAMIC PLAY-BASED CURRICULUM IN AN INCLUSIVE ENVIRONMENT false false 447640 ORCAS ISLAND CHILDREN'S HOUSE IS AN EARLY LEARNING CENTER LICENSED FOR CHILDREN AGE ONE MONTH THROUGH KINDERGARTEN ENTRY AND PROVIDES HIGH QUALITY AFFORDABLE CARE AND EARLY EDUCATION. 447640 true false false false false false false false false true true false false true 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 false true 1 0 false 24 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false WA X STEPHANIE MOSS 3603764744 36 PEA PATCH LANE Eastsound WA 98245 X MALLORY BALCOMB President X X 0 0 0 BRYN RUEB Vice President X X 0 0 0 ANNE KENNEDY Director X 0 0 0 ALEXANDER ASSAF Treasurer X X 0 0 0 CHRISTIANNE SINOO Director X 0 0 0 WHITNEY KING Secretary X X 0 0 0 false false false 24591 159152 146165 329908 Fee for Service 624410 133644 133644 133644 1921 1921 0 Other Income 900099 571 571 571 466044 136136 344623 286037 58586 2746 2279 467 36269 30103 6166 5003 4153 851 3612 2998 614 2542 2110 432 4764 3954 810 33995 28216 5779 4548 3775 773 20886 17335 3551 1373 1140 233 3404 2825 579 18682 15506 3176 6206 5151 1055 SUPPLIES 21871 18153 3718 RECRUITING & HR 2125 1764 361 BUSINESS MEALS 320 266 54 PUBLICATIONS & SUBSCRIPTI 187 155 32 513156 425920 87237 0 303464 72936 654055 507201 124855 146854 200000 573664 594894 1001983 1014684 0 0 X 1001983 1014684 1001983 1014684 1001983 1014684 -47112 46587 13226 X false false false X false false false false false false false 552398 10 46587 21720 3647 573628 628719 1150 -51234 23209 3028 552398 1.00000 false false 77605 77605 41267 509810 482174 68903 25373 25027 346 146854 Prepaid Expenses 21266 Endowment Fund 573628 594894 true true true true true true true false false false false false false false false true false true Part I Line 3 THE NONDISCRIMINATORY POLICY IS NOTED IN THE FAMILY HANDBOOK EASILY ACCESSIBLE THROUGH THE ORGANIZATION'S WEBSITE. Part VI Line 11b The Board of Directors and the Executive Director supervise the Part VI Line 11b preparation of the tax return Part VI Line 12c Each new member of the Board of Directors is provided a printed copy Part VI Line 12c of the conflict of interest policy in the BOD handbook and must review. Part VI Line 15a or b The executive director's compensation is based on comparable Part VI Line 15a or b local wages. Part VI Line 19 The governing documents are made available to the public upon Part VI Line 19 request. Form 990, Part VI, Line 12c 02. Conflict of interest policy compliance Form 990, Part VI, Line 12c Each new member of the Board of Directors is provided a printed copy Form 990, Part VI, Line 12c of the conflict of interest policy in the Board of Directors handbook and Form 990, Part VI, Line 12c asked to review this and notify the Board of any potential conflict. Form 990, Part VI, Line 12c In addition, the Board President reviews the policy with the entire Board Form 990, Part VI, Line 12c at its annual strategic planning session.