Civic Intelligence

Fayette County Child Development Inc.

990 • Fiscal year 2024 • EIN 31-1041196

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 07, 2024

102 Hunter StreetOak Hill, WV 25901

(304) 465-5613

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$76,791

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.3%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,825,927

Up $21,770 (+1.2%) from 2023

Net Assets

Up

$1,023,511

Up $75,579 (+8.0%) from 2023

Liabilities

Down

$802,416

Down $53,809 (-6.3%) from 2023

Revenue

Up

$4,536,135

Up $347,594 (+8.3%) from 2023

Expenses

Up

$4,460,556

Up $277,272 (+6.6%) from 2023

Net Income

Up

$75,579

Up $70,322 (+1338%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $314,748Liabilities 2012: $238,458Net Assets 2012: $76,2902012Assets 2013: $317,437Liabilities 2013: $227,141Net Assets 2013: $90,2962013Assets 2014: $357,871Liabilities 2014: $193,417Net Assets 2014: $164,4542014Assets 2015: $361,465Liabilities 2015: $156,627Net Assets 2015: $204,8382015Assets 2016: $388,066Liabilities 2016: $216,464Net Assets 2016: $171,6022016Assets 2017: $367,971Liabilities 2017: $223,490Net Assets 2017: $144,4812017Assets 2018: $320,501Liabilities 2018: $199,680Net Assets 2018: $120,8212018Assets 2019: $497,928Liabilities 2019: $187,157Net Assets 2019: $310,7712019Assets 2020: $1,513,541Liabilities 2020: $396,747Net Assets 2020: $1,116,7942020Assets 2021: $1,368,100Liabilities 2021: $410,761Net Assets 2021: $957,3392021Assets 2022: $1,256,000Liabilities 2022: $313,325Net Assets 2022: $942,6752022Assets 2023: $1,804,157Liabilities 2023: $856,225Net Assets 2023: $947,9322023Assets 2024: $1,825,927Liabilities 2024: $802,416Net Assets 2024: $1,023,5112024Assets 2025: $1,420,334Liabilities 2025: $468,324Net Assets 2025: $952,0102025

Highlighted filing

2024

Assets$1,825,927
Liabilities$802,416
Net Assets$1,023,511

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,028,4052012Expenses 2013: $3,332,3142013Revenue 2014: $2,875,394Expenses 2014: $2,801,236Net Income 2014: $74,1582014Revenue 2015: $2,715,508Expenses 2015: $2,675,124Net Income 2015: $40,3842015Revenue 2016: $3,086,816Expenses 2016: $3,112,222Net Income 2016: -$25,4062016Revenue 2017: $3,117,602Expenses 2017: $3,144,723Net Income 2017: -$27,1212017Revenue 2018: $3,127,830Expenses 2018: $3,151,490Net Income 2018: -$23,6602018Revenue 2019: $3,595,947Expenses 2019: $3,405,996Net Income 2019: $189,9512019Revenue 2020: $4,174,309Expenses 2020: $3,368,286Net Income 2020: $806,0232020Revenue 2021: $3,467,488Expenses 2021: $3,626,943Net Income 2021: -$159,4552021Revenue 2022: $4,245,853Expenses 2022: $4,260,517Net Income 2022: -$14,6642022Revenue 2023: $4,188,541Expenses 2023: $4,183,284Net Income 2023: $5,2572023Revenue 2024: $4,536,135Expenses 2024: $4,460,556Net Income 2024: $75,5792024Revenue 2025: $4,302,941Expenses 2025: $4,374,442Net Income 2025: -$71,5012025

Highlighted filing

2024

Revenue$4,536,135
Expenses$4,460,556
Net Income$75,579
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$4,536,135
Mission and Program Overview

Mission

To provide quality comprehensive service to all head start childrean and families in a cohesive and competent manner to facilitate their development to the fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,300$938,882▲ $31,582
Pledges and Grants Receivable$564,013$542,932▼ $21,081
Cash and Non-Interest-Bearing Accounts$75,593$135,218▲ $59,625
Prepaid Expenses and Deferred Charges$71,866$86,119▲ $14,253
Total Assets$1,804,157$1,825,927▲ $21,770
Other Assets Total$185,385$122,776▼ $62,609
Liabilities
Accounts Payable and Accrued Expenses$580,631$652,346▲ $71,715
Other Liabilities$183,925$124,870▼ $59,055
Mortgage Notes Payable Secured by Investment Property$91,669$25,200▼ $66,469
Total Liabilities$856,225$802,416▼ $53,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$947,932$1,023,511▲ $75,579
Total Net Assets Fund Balance$947,932$1,023,511▲ $75,579
Total Liabilities and Net Assets / Fund Balance$1,804,157$1,825,927▲ $21,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$938,882$1,198,526$2,137,408
Other Assets Org$-125,219--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith YoungExecutive DiFT$76,791$76,791

Board Members and Trustees

NameTitle
Damita JohnsonChairman
Anthony CanadaBoard Member
Catherine SaundersBoard Member
Charles SmallwoodBoard Member
William DickenBoard Member
Yvonne MimsBoard Member
Liz CampbellAttorney
Jane SkeldonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,501,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,603
All Other Contributions
$847,070
Change in Net Assets
$75,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,443,456
Other Expenses$2,017,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,306$150,086-$1,907,392
All Other Expenses$379,575$32,958-$412,533
Payroll Taxes$197,599$26,670-$224,269
Pension Plan Contributions$132,316$17,535-$149,851
Other Expenses$149,238--$149,238
Depreciation Depletion$132,334--$132,334
Other Employee Benefits$74,745$10,408-$85,153
Current Officers, Directors, Trustees, and Key Employees-$76,791-$76,791
Insurance$52,831$8,533-$61,364
Office Expenses-$41,568-$41,568
Fees for Services Accounting-$18,363-$18,363
Travel$11,027--$11,027
Interest$1,312--$1,312
Total Functional Expenses$4,077,644$382,912$0$4,460,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$124,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A cursory review will be conducted by the fiscal officer, executive director and board of directors after it is filed.

Form 990, Page 6, Part VI, Line 19

Information is made available to the public once it is filed with governing agencies by that agency.

Filing and Contact Details

Filer

Filer Name
Fayette County Child Development in
EIN
31-1041196
Phone
3044655613
Address
102 HUNTER STREET, OAK HILL, WV 25901

Signing Officer

Name
Keith Young
Title
Executive Director
Phone
3044655613
Signed
2024-11-07

Organization Details

Principal Officer
Keith Young
Formed
1983
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
104

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
122 E MAIN ST, BECKLEY, WV 25801-4706
Preparer
Charles a Cook CPA
Phone
3042551978
Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0580631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0652346
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY COMPREHENSIVE SERVICE TO ALL HEAD START CHILDREAN AND FAMILIES IN A COHESIVE AND COMPETENT MANNER TO FACILITATE THEIR DEVELOPMENT TO THE FULLEST POTENTIAL.
IRS990/AllOtherContributionsAmt0847070
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0379575
IRS990/AllOtherExpensesGrp/TotalAmt0412533
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY CHILD DEVELOPMENT
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0INC
IRS990/BooksInCareOfDetail/PhoneNum03044655613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 HUNTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075593
IRS990/CashNonInterestBearingGrp/EOYAmt0135218
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076791
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04501532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02017100
IRS990/CYOtherRevenueAmt034603
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075579
IRS990/CYSalariesCompEmpBnftPaidAmt02443456
IRS990/CYTotalExpensesAmt04460556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04536135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132334
IRS990/DepreciationDepletionGrp/TotalAmt0132334
IRS990/Desc0SUCCESSFULLY PROVIDING DEVELOPMENTAL SERVICES TO UNDERPRIVILEGED CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04030899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018363
IRS990/FeesForServicesAccountingGrp/TotalAmt018363
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY CANADA
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM DICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAMITA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5YVONNE MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE SKELDON
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES SMALLWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03654462
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04536135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08533
IRS990/InsuranceGrp/ProgramServicesAmt052831
IRS990/InsuranceGrp/TotalAmt061364
IRS990/InterestGrp/ProgramServicesAmt01312
IRS990/InterestGrp/TotalAmt01312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01198526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0907300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0938882
IRS990/LandBldgEquipCostOrOtherBssAmt02137408
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY COMPREHENSIVE SERVICE TO ALL HEAD START CHILDREAN AND FAMILIES IN A COHESIVE AND COMPETENT MANNER TO FACILITATE THEIR DEVELOPMENT TO THE FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025200
IRS990/NetAssetsOrFundBalancesBOYAmt0947932
IRS990/NetAssetsOrFundBalancesEOYAmt01023511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0947932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01023511
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041568
IRS990/OfficeExpensesGrp/TotalAmt041568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185385
IRS990/OtherAssetsTotalGrp/EOYAmt0122776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085153
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLEANING/MAINTENANCE/PEST
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0847070
IRS990/OtherExpensesGrp/ProgramServicesAmt1183271
IRS990/OtherExpensesGrp/ProgramServicesAmt2159020
IRS990/OtherExpensesGrp/ProgramServicesAmt3149238
IRS990/OtherExpensesGrp/TotalAmt0847070
IRS990/OtherExpensesGrp/TotalAmt1183271
IRS990/OtherExpensesGrp/TotalAmt2159020
IRS990/OtherExpensesGrp/TotalAmt3149238
IRS990/OtherLiabilitiesGrp/BOYAmt0183925
IRS990/OtherLiabilitiesGrp/EOYAmt0124870
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1E-RATES REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027999
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16604
IRS990/OtherRevenueTotalAmt034603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757306
IRS990/OtherSalariesAndWagesGrp/TotalAmt01907392
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197599
IRS990/PayrollTaxesGrp/TotalAmt0224269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132316
IRS990/PensionPlanContributionsGrp/TotalAmt0149851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0564013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0542932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086119
IRS990/PrincipalOfficerNm0KEITH YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CO-OP AGREEMENT WITH THE FAYETTE COUNTY BOARD OF DEDUCATION TO PROVIDE HEAD START AND EARLY HEAD START TO UNDERPRIVILEGED CHILDREAN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04182673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01892700
IRS990/PYOtherRevenueAmt05868
IRS990/PYRevenuesLessExpensesAmt05257
IRS990/PYSalariesCompEmpBnftPaidAmt02290584
IRS990/PYTotalExpensesAmt04183284
IRS990/PYTotalRevenueAmt04188541
IRS990/ReconcilationRevenueExpnssAmt075579
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-125219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0938882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01198526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02137408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122776
IRS990ScheduleD/TotalLiabilityAmt0124870
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CURSORY REVIEW WILL BE CONDUCTED BY THE FISCAL OFFICER, EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS MADE AVAILABLE TO THE PUBLIC ONCE IT IS FILED WITH GOVERNING AGENCIES BY THAT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01804157
IRS990/TotalAssetsEOYAmt01825927
IRS990/TotalAssetsGrp/BOYAmt01804157
IRS990/TotalAssetsGrp/EOYAmt01825927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04501532
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04077644
IRS990/TotalFunctionalExpensesGrp/TotalAmt04460556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0856225
IRS990/TotalLiabilitiesEOYAmt0802416
IRS990/TotalLiabilitiesGrp/BOYAmt0856225
IRS990/TotalLiabilitiesGrp/EOYAmt0802416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023511
IRS990/TotalProgramServiceExpensesAmt04077644
IRS990/TotalReportableCompFromOrgAmt076791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04536135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01804157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01825927
IRS990/TravelGrp/ProgramServicesAmt011027
IRS990/TravelGrp/TotalAmt011027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FCCDIWV.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044655613
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY CHILD DEVELOPMENT IN
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0311041196
ReturnHeader/Filer/PhoneNum03044655613
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 HUNTER STREET
ReturnHeader/Filer/USAddress/CityNm0OAK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550657218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESS STEWART & CAMPBELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BECKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0258014706
ReturnHeader/PreparerPersonGrp/PhoneNum03042551978
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A COOK CPA
ReturnHeader/ReturnTs02024-11-13T15:28:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$4.30$4.37$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.80$1.02$4.54$4.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.86$0.95$4.19$4.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.31$0.94$4.25$4.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.96$3.47$3.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.40$1.12$4.17$3.37$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$3.60$3.41$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$3.13$3.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.14$3.12$3.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$3.09$3.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$2.72$2.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$2.88$2.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.09$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.08$3.03