SMART START OF DAVIE COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SMART START OF DAVIE COUNTY INC (EIN 31-1600557)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-21
IRS object ID: 201930529349300818
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-21T08:38:18-08:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561310418	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Donald G Bowles CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	854 Valley Road Suite 300	AddressLine1Txt
City	Mocksville	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27028	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311600557	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMART START OF DAVIE COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SMAR	BusinessNameControlTxt
Phone	3367512113	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1278 YADKINVILLE ROAD	AddressLine1Txt
City	MOCKSVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27028	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GENA TAYLOR	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2019-02-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONALD G BOWLES	PreparerPersonNm
PTIN	P00517416	PTIN
Phone	3367531040	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$415,239	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.daviesmartstart.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	THE DEVELOPMENT OF INNOVATIVE APPROACHES AND STRATEGIES FOR AIDING PARENTS AND FAMILIES IN THE EDUCATION AND DEVELOPMENT OF CHILDREN IN DAVIE COUNTY, NORTH CAROLINA	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$341,339	PYContributionsGrantsAmt
CY Contributions Grants	$350,839	CYContributionsGrantsAmt
PY Program Service Revenue	$2,161	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,815	CYProgramServiceRevenueAmt
PY Investment Income	$34	PYInvestmentIncomeAmt
CY Investment Income	$40	CYInvestmentIncomeAmt
PY Other Revenue	$36,243	PYOtherRevenueAmt
CY Other Revenue	$48,551	CYOtherRevenueAmt
PY Total Revenue	$379,777	PYTotalRevenueAmt
CY Total Revenue	$402,245	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,447	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$228,501	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$256,954	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$108,476	PYOtherExpensesAmt
CY Other Expenses	$126,535	CYOtherExpensesAmt
PY Total Expenses	$344,424	PYTotalExpensesAmt
CY Total Expenses	$383,489	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,353	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,756	CYRevenuesLessExpensesAmt
Total Assets BOY	$128,517	TotalAssetsBOYAmt
Total Assets EOY	$146,501	TotalAssetsEOYAmt
Total Liabilities BOY	$3,270	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,498	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$125,247	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$144,003	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE DEVELOPMENT OF INNOVATIVE APPROACHES AND STRATEGIES FOR AIDING PARENTS AND FAMILIES IN THE EDUCATION AND DEVELOPMENT OF CHILDREN IN DAVIE COUNTY, NORTH CAROLINA	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$173,271	ExpenseAmt
Desc	Family Support includes programs relating to Community Education, Parents as Teachers, Reach Out and Read, Nurturing Parents Program and Local Grants. The Community Education program provides community education and outreach services to a broad range of community stakeholders. Parents as Teachers provide (1) personal visits, (2) group connections, (3) annual development screenings and a health review; and (4) referrals to community and provide resources to families as needed. The PAT program will serve a target population with at least one risk factor and identified as most appropriate for PAT services in the community. Reach out and Read collaborates with medical care practices to provide pre-literacy opportunities for children and their parents. Nurturing Parents Program provides nurturing skills for families curriculum and will be presented in a series of 10 weekly classes. Local Grants are also used to supplement family support programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$83,422	ExpenseAmt
Desc	STRENGTHENING THE FOUNDATIONS OF QUALITY-PROVIDES TRAINING, EVALUATION, TECHNICAL ASSISTANCE AND SUPPORT TO IMPROVE THE QUALITY OF CHILD CARE IN DAVIE COUNTY. THE EARLY CHILDHOOD RESOURCE CENTER (ECRC) OFFERS A LENDING LIBRARY AND PROVIDES A WORKROOM FOR USE BY CHILDCARE PROVEDERS AND COMMUNITY MEMBERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,164	ExpenseAmt
Desc	Program Coordination & Evaluation - The Program Coordination & Evaluation activity (PC&E) personnel, including (but not limited to) the Program Coordinator, Executive Director, and Contracted Personnel will provide technical assistance to programs, ensuring effectiveness in program delivery as well as compliance with the expectations of Smart Start of Davie County (SSDC) and North Carolina Partnership for Children (NCPC). Specifically, throughout the full fiscal year, oversight and assistance will be provided through site visits, paperwork review, and group training/assistance. The PC&E personnel will also monitor and evaluate the effectiveness of all programs administered by SSDC. The PC&E personnel may also gather state and local data and information regarding the needs of children birth to age five and their families in Davie County to assist the board in refining its strategic plan.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,963	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$282,820	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GENA TAYLOR	PersonNm
Phone	3367512113	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1278 YADKINVILLE ROAD	AddressLine1Txt
City	MOCKSVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27028	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TERESA KINES
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA COPLIN
Director	1.00	0.00	Yes (X)		$0	$0	$0
STACY MOYER
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRANDY KOONTZ
Chairman	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY HENDRICKS
Director	1.00	0.00	Yes (X)		$0	$0	$0
TRACIE MURPHY
Director	1.00	0.00	Yes (X)		$0	$0	$0
JOHN FERGUSON
Director	1.00	0.00	Yes (X)		$0	$0	$0
CAMMIE WEBB
Director	1.00	0.00	Yes (X)		$0	$0	$0
JENNA HENDRICKS
Director	1.00	0.00	Yes (X)		$0	$0	$0
BOB BROMLEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARISSA BRZESCINSKI
Director	1.00	0.00	Yes (X)		$0	$0	$0
KIM MCCLURE
Director	1.00	0.00	Yes (X)		$0	$0	$0
DARRIN HARTNESS
Director	1.00	0.00	Yes (X)		$0	$0	$0
HEATHER PHILLIPS
Director	1.00	0.00	Yes (X)		$0	$0	$0
WG DUB POTTS
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN ELLER
Director	1.00	0.00	Yes (X)		$0	$0	$0
ANNA JENKINS
Director	1.00	0.00	Yes (X)		$0	$0	$0
CAROL LIVENGOOD
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$309,288	GovernmentGrantsAmt
All Other Contributions	$41,551	AllOtherContributionsAmt
Total Contributions	$350,839	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LENDING LIBRARY	$1,725	$1,725
TRAINING FEES	$1,090	$1,090

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,815	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$61,415	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$12,994	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,421	TotalRevenueColumnAmt
Exclusion	$48,421	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SALES TAX REFUNDS	Desc
Total Revenue Column	$130	TotalRevenueColumnAmt
Exclusion	$130	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$130	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$402,245	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40	RelatedOrExemptFuncIncomeAmt
Exclusion	$51,366	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$198,493	TotalAmt
Program Services	$142,991	ProgramServicesAmt
Management And General	$55,502	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,907	TotalAmt
Program Services	$6,685	ProgramServicesAmt
Management And General	$2,222	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,552	TotalAmt
Program Services	$22,917	ProgramServicesAmt
Management And General	$5,635	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,002	TotalAmt
Program Services	$15,353	ProgramServicesAmt
Management And General	$5,649	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,204	TotalAmt
Management And General	$2,204	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,029	TotalAmt
Program Services	$7,909	ProgramServicesAmt
Management And General	$120	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,771	TotalAmt
Program Services	$4,376	ProgramServicesAmt
Management And General	$2,395	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$738	TotalAmt
Management And General	$738	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,096	TotalAmt
Program Services	$26,326	ProgramServicesAmt
Management And General	$6,770	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,977	TotalAmt
Program Services	$7,214	ProgramServicesAmt
Management And General	$2,763	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,990	TotalAmt
Program Services	$7,690	ProgramServicesAmt
Management And General	$300	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,755	TotalAmt
Management And General	$1,755	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NEW EQUIPMENT OUTLAY	$12,239	$6,079	$6,160
IMAGINATION LIBRARY BOOKS	$8,732	$8,732
OTHER CONTRACTED SERVICES	$7,755	$2,065	$5,690
CONTRACT SERVICES	$5,447	$5,447

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,802	TotalAmt
Program Services	$19,036	ProgramServicesAmt
Management And General	$2,766	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$383,489	TotalAmt
Program Services	$282,820	ProgramServicesAmt
Management And General	$100,669	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$91,301	BOYAmt
EOY	$108,501	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$36,208	BOYAmt
EOY	$36,211	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,008	BOYAmt
EOY	$1,789	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,517	BOYAmt
EOY	$146,501	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,045	BOYAmt
EOY	$272	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,225	BOYAmt
EOY	$2,226	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,270	BOYAmt
EOY	$2,498	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,242	BOYAmt
EOY	$114,231	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,005	BOYAmt
EOY	$29,772	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$125,247	BOYAmt
EOY	$144,003	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$128,517	BOYAmt
EOY	$146,501	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,756	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$312,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$320,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$327,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$341,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350,839	CurrentTaxYearAmt
Total	$1,652,973	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$312,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$320,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$327,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$341,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350,839	CurrentTaxYearAmt
Total	$1,652,973	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,652,973	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40	CurrentTaxYearAmt
Total	$149	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,653,122	TotalSupportAmt
Public Support CY170	0.99990	PublicSupportCY170Pct
Public Support PY170	0.99990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD FOR OTHERS	$2,225
Rounding	$1

Field	Value	IRS element (for citing)
Total Liability	$2,226	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$402,245	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$402,245	RevenueSubtotalAmt
Total Revenue Per Form990	$402,245	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$383,489	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$383,489	ExpensesSubtotalAmt
Total Expenses Per Form990	$383,489	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL FUNDRAISING EVENT	Event1Nm
Gross Receipts Event1	$61,415	GrossReceiptsEvent1Amt
Gross Revenue Event1	$61,415	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,289	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,986	FoodAndBeverageEvent1Amt
Entertainment Event1	$600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,119	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$61,415	GrossReceiptsTotalAmt
Gross Revenue Total Events	$61,415	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,289	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,986	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,119	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,994	DirectExpenseSummaryEventsAmt
Net Income Summary	$48,421	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Program Coordination & Evaluation - The Program Coordination & Evaluation activity (PC&E) personnel, including (but not limited to) the Program Coordinator, Executive Director, and Contracted Personnel will provide technical assistance to programs, ensuring effectiveness in program delivery as well as compliance with the expectations of Smart Start of Davie County (SSDC) and North Carolina Partnership for Children (NCPC). Specifically, throughout the full fiscal year, oversight and assistance will be provided through site visits, paperwork review, and group training/assistance. The PC&E personnel will also monitor and evaluate the effectiveness of all programs administered by SSDC. The PC&E personnel may also gather state and local data and information regarding the needs of children birth to age five and their families in Davie County to assist the board in refining its strategic plan. OTHER PROGRAM SERVICES 5: Wages Program is designed to decrease teacher turnover.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Contact Smart Start of Davie County for other documents that are available.