Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1041196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,513,541
Up $1,015,613 (+204%) from 2019
Net Assets
Up$1,116,794
Up $806,023 (+259%) from 2019
Liabilities
Up$396,747
Up $209,590 (+112%) from 2019
Revenue
Up$4,174,309
Up $578,362 (+16%) from 2019
Expenses
Down$3,368,286
Down $37,710 (-1.1%) from 2019
Net Income
Up$806,023
Up $616,072 (+324%) from 2019
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.
To provide quality comprehensive services to all head start children and families in a cohesive and competent manner to facilitate their development to their fullest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $248,514 | $962,465 | ▲ $713,951 |
| Pledges and Grants Receivable | $136,697 | $428,831 | ▲ $292,134 |
| Prepaid Expenses and Deferred Charges | $78,121 | $85,798 | ▲ $7,677 |
| Cash and Non-Interest-Bearing Accounts | $34,596 | $36,447 | ▲ $1,851 |
| Total Assets | $497,928 | $1,513,541 | ▲ $1,015,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $171,196 | $295,947 | ▲ $124,751 |
| Mortgage Notes Payable Secured by Investment Property | $15,961 | $100,800 | ▲ $84,839 |
| Total Liabilities | $187,157 | $396,747 | ▲ $209,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $310,771 | $1,116,794 | ▲ $806,023 |
| Total Net Assets Fund Balance | $310,771 | $1,116,794 | ▲ $806,023 |
| Total Liabilities and Net Assets / Fund Balance | $497,928 | $1,513,541 | ▲ $1,015,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $631,663 | $14,275 | - |
| Equipment | $330,802 | $738,070 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Keith Young | Executive Director | FT | $68,580 | $68,580 |
| Name | Title |
|---|---|
| Damita Johnson | Chairman |
| Anthony Canada | Board Member |
| Eric Meador | Board Member |
| John Thompson | Board Member |
| Mike Parsons | Board Member |
| Yvonne Mims | Board Member |
| Jane Skeldon | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 3 | $91,195 | Fair Market Value Rents |
| Other Non Cash Contri Table | 13 | $43,206 | - |
| Total Noncash Contributions | 16 | $134,401 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,111,313 |
| Other Expenses | $1,256,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,442,758 | $164,723 | - | $1,607,481 |
| All Other Expenses | $231,135 | $45,599 | - | $276,734 |
| Payroll Taxes | $171,721 | $19,691 | - | $191,412 |
| Other Employee Benefits | $154,307 | $17,920 | - | $172,227 |
| Pension Plan Contributions | $125,450 | $14,743 | - | $140,193 |
| Other Expenses | $113,871 | $3,042 | - | $113,871 |
| Depreciation Depletion | $104,167 | - | - | $104,167 |
| Occupancy | $2,700 | $66,900 | - | $69,600 |
| Insurance | $47,480 | $2,229 | - | $49,709 |
| Office Expenses | - | $36,266 | - | $36,266 |
| Travel | $12,371 | - | - | $12,371 |
| Interest | - | $225 | - | $225 |
| Total Functional Expenses | $2,995,131 | $373,155 | $0 | $3,368,286 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A cursory review will be conducted by the fiscal officer, executive director and board of directors after it is filed.”
“Information is made available to the public once it is filed with governing agencies by that agency.”
“There has been no change in the audit process from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 171196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 295947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY COMPREHENSIVE SERVICES TO ALL HEAD START CHILDREN AND FAMILIES IN A COHESIVE AND COMPETENT MANNER TO FACILITATE THEIR DEVELOPMENT TO THEIR FULLEST POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 1095026 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 231135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 276734 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FAYETTE COUNTY CHILD DEVELOPMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3044655613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 HUNTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1442758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1607481 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4162599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1256973 |
| IRS990/CYOtherRevenueAmt | 0 | 11710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 806023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2111313 |
| IRS990/CYTotalExpensesAmt | 0 | 3368286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4174309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104167 |
| IRS990/Desc | 0 | SUCCESSFULLY PROVIDING DEVELOPMENTAL SERVICES TO UNDERPRIVILEEGED CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2590674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAMITA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE SKELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY CANADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVONNE MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC MEADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE PARSONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 68580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3067573 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4174309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49709 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/InterestGrp/TotalAmt | 0 | 225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 752345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 962465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1714810 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY COMPREHENSIVE SERVICE TO ALL HEAD START CHILDREN AND FAMILIES IN A COHESIVE AND COMPETENT MANNER TO FACILITATE THEIR DEVELOPMENT TO THE FULLEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15961 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 310771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1116794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 310771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1116794 |
| IRS990/NoncashContributionsAmt | 0 | 629139 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36266 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17920 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172227 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING/MAINTENANCE/PE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113871 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | E-RATES REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | POLICY COUNCIL FUNDING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10210 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 11710 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191412 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14743 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 125450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 140193 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136697 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 428831 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78121 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85798 |
| IRS990/PrincipalOfficerNm | 0 | KEITH YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CO-OP AGREEMENT WITH THE FAYETTE COUNTY BOARD OF EDUCATION TO PROVIDE HEAD START AND EARLY HEAD START TO UNDERPRIVILEGED CHILDREN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 404457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3584932 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1392450 |
| IRS990/PYOtherRevenueAmt | 0 | 11015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2013546 |
| IRS990/PYTotalExpensesAmt | 0 | 3405996 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3595947 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 806023 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 631663 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14275 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 645938 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 330802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 738070 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1068872 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 962465 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 13 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 43206 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE RENTS |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 91195 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A CURSORY REVIEW WILL BE CONDUCTED BY THE FISCAL OFFICER, EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION IS MADE AVAILABLE TO THE PUBLIC ONCE IT IS FILED WITH GOVERNING AGENCIES BY THAT AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE HAS BEEN NO CHANGE IN THE AUDIT PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 497928 |
| IRS990/TotalAssetsEOYAmt | 0 | 1513541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 497928 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1513541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4162599 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 373155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2995131 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3368286 |
| IRS990/TotalGrossUBIAmt | 0 | 11710 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 187157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 396747 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 187157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 396747 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 310771 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1116794 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2995131 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4174309 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11710 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 497928 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1513541 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 68580 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12371 |
| IRS990/TravelGrp/TotalAmt | 0 | 12371 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 102 HUNTER STREET |
| IRS990/USAddress/CityNm | 0 | OAK HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FCCDIWV.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3044655613 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAYETTE COUNTY CHILD DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAYE |
| ReturnHeader/Filer/EIN | 0 | 311041196 |
| ReturnHeader/Filer/PhoneNum | 0 | 3044655613 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 102 HUNTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAK HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550657218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HESS STEWART & CAMPBELL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 122 E MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BECKLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3042551978 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES A COOK CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-15T07:17:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.