2025-02-20T09:21:24-05:00 2024-12-31 262669494 DAVIES GOLDSTEIN & ASSOCIATES CPA'S PO BOX 156 MATTHEWS NC 28106 990 2024-01-01 561988077 CHRIST OUR SHEPHERD MINISTRIES INC CHRI 7048454673 226 W JOHN ST MATTHEWS NC 28105 RANDY MITCHELL TREASURER 7048454673 2025-01-31 true JEFFREY I GOLDSTEIN P00534322 7046840555 2025-02-12 2024 2025-03-06 01:10:19Z RANDY MITCHELL 226 W JOHN ST MATTHEWS NC 28105 1839733 false X COSKIDSMATTHEWS.ORG X 1996 NC TO BE EARLY CHILDHOOD SPECIALISTS WHO ADVOCATE FOR THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES. 5 5 83 0 578736 343193 1671690 1446856 49089 49684 0 2299515 1839733 0 0 1688486 1618883 0 0 342030 444055 2030516 2062938 268999 -223205 1827612 1600829 38403 44036 1789209 1556793 TO BE EARLY CHILDHOOD SPECIALISTS WHO ADVOCATE FOR THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES. false false 1498160 1253828 CHRISTIAN CHILD CARE: FOCUSING ON SINGLE PARENT FAMILIES, WE OFFER BREAKFAST AND LUNCH FOR APPROXIMATELY 100 CHILDREN. WE PREPARE THE CHILDREN FOR KINDERGARTEN BY TRAINING THEM FOR A CLASSROOM SETTING AND VARIED ACTIVITIES DAILY. 209104 182137 AFTER SCHOOL PROGRAM AND SUMMER CAMP: ALLOWS US THE OPPORTUNITY TO CARE FOR THE FAMILIES WITHIN THE COMMUNITY. WE CREATE A SAFE SPACE FOR APPROXIMATELY 45 CHILDREN DAILY, KINDERGARTEN THROUGH SIXTH GRADE, TO HAVE CHRISTIAN CARE. 63779 10891 CHRISTIAN FAMILY LIBRARY & RESOURCE CENTER: CHRISTIAN BOOKS AND DVD'S, CONFERENCE CENTER CLASSROOMS, COMPUTER LAB AND TUTORS ARE MADE AVAILABLE TO EQUIP FAMILIES IN A CHANGING WORLD. 1771043 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 false false false false false false false false false true 4 0 83 true false false false false false false false false X 5 5 false false false false false true false true true false false true true false false true false true true false X ROBIN HAVICAN 7048454673 226 W JOHN ST MATTHEWS NC 28105 TOMORROW ALLEN-COLLINS EXECUTIVE DI 40.00 X 112620 0 0 KRISTI BYRUM CHAIR 2.00 X 0 0 0 JENNEFER GARRITY BOARD MEMBER 2.00 X 0 0 0 KERRI LAMONTAGNE SECRETARY 2.00 X 0 0 0 RANDY MITCHELL TREASURER 2.00 X 0 0 0 EDWARD WOOD BOARD MEMBER 2.00 X 0 0 0 112620 1 false false false 254104 89089 343193 TUITION & FEES 1446856 1446856 1446856 49684 49684 1839733 1446856 49684 112620 95727 16893 1337775 1128352 209423 53117 45149 7968 115371 97090 18281 5405 5405 531 531 14598 1111 13487 3000 3000 135361 135361 9755 9755 2129 2129 45820 45820 SUPPLIES & ACTIVITY EXP 104281 104281 SPECIAL PROJECTS 64051 64051 MERCHANT FEES 34720 34153 567 TELEPHONE & INTERNET 10622 10622 13782 4533 9249 2062938 1771043 291895 0 1734831 1558281 72429 25841 2635 2243 636039 625128 13044 10911 4673 3553 1827612 1600829 38403 44036 38403 44036 X 1652869 1429665 136340 127128 1789209 1556793 1827612 1600829 X -223205 -9211 X false false false X 482924 449254 1083053 578736 343193 2937160 1668289 1756149 1454064 1671690 1446856 7997048 2151213 2205403 2537117 2250426 1790049 10934208 10934208 2248 16165 49089 49684 117186 2248 16165 49089 49684 117186 2151213 2207651 2553282 2299515 1839733 11051394 0.98940 0.99380 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 557454 476962 80492 22296 22296 56289 148166 -91877 10911 FORM 990, PAGE 6, PART VI, LINE 7A THE FOUNDER WHO IS A BOARD MEMBER HAS THE PRIVILEGE TO ELECT ONE BOARD MEMBER AS THE NEED ARISES AS WRITTEN IN THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A REPORT IS SENT TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES AND WAGES OF THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SUPERVISOR PAY IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH GENERAL APPROVAL BY THE BOARD OF DIRECTORS. ALL OTHER WAGES ARE DETERMINED BY THE SUPERVISORS AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SINGLE PARENT FUND -6,961 NOVANT THERAPY GRANT -2,250 TOTAL -9,211