Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 55-0340325 • 501(c)3 • Huntington, WV
Profile
Provide daycare to children ages 2 to 6.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,098,001
Down $9,935 (-0.9%) from 2023
Liabilities
Down$14,424
Down $5,735 (-28%) from 2023
Net Assets
Down$1,083,577
Down $4,200 (-0.4%) from 2023
Revenue
Down$873,664
Down $157,720 (-15%) from 2023
Expenses
Down$877,864
Down $31,416 (-3.5%) from 2023
Net Income
Down-$4,200
Down $126,304 (-103%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide daycare to children ages 2 to 6.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $791,773 | $635,649 | ▼ $156,124 |
| Land, Buildings, and Equipment, Net | $260,219 | $390,523 | ▲ $130,304 |
| Accounts Receivable | $37,680 | $38,835 | ▲ $1,155 |
| Prepaid Expenses and Deferred Charges | $18,264 | $32,994 | ▲ $14,730 |
| Total Assets | $1,107,936 | $1,098,001 | ▼ $9,935 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,159 | $14,424 | ▼ $5,735 |
| Total Liabilities | $20,159 | $14,424 | ▼ $5,735 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,087,777 | $1,083,577 | ▼ $4,200 |
| Total Net Assets Fund Balance | $1,087,777 | $1,083,577 | ▼ $4,200 |
| Total Liabilities and Net Assets / Fund Balance | $1,107,936 | $1,098,001 | ▼ $9,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $267,616 | $141,266 | $408,882 |
| Equipment | $73,972 | $69,187 | $143,159 |
| Land | $48,935 | - | $48,935 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy L Frazier | Executive Di | FT | $56,880 | $1,683 | $58,563 |
| Name | Title |
|---|---|
| Patrick Rayl | President |
| Bob Hansen | Board Member |
| Bob Mauk | Board Member |
| Charlie Moore | Board Member |
| Sandy Mauk | Board Member |
| Kasie Erlewine | Parent Membe |
| Toya Moore | Parent Membe |
| Sherry Kyle | Secretary |
| Paul Davis | Treasurer |
| Angela Harshbarger | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $607,496 |
| Other Expenses | $270,368 |
| Total Fundraising Expense | $1,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $500,973 | $3,645 | $405 | $505,023 |
| Occupancy | $101,532 | - | - | $101,532 |
| Current Officers, Directors, Trustees, and Key Employees | $52,706 | $5,271 | $586 | $58,563 |
| Payroll Taxes | $43,138 | $695 | $77 | $43,910 |
| Depreciation Depletion | $26,131 | - | - | $26,131 |
| Other Expenses | $13,106 | $1,456 | - | $14,562 |
| Insurance | $13,054 | - | - | $13,054 |
| Fees for Services Accounting | - | $9,825 | - | $9,825 |
| Office Expenses | $7,823 | $869 | - | $8,692 |
| All Other Expenses | $5,799 | - | - | $5,799 |
| Fees for Services Other | $1,551 | - | - | $1,551 |
| Advertising | $438 | - | - | $438 |
| Total Functional Expenses | $852,721 | $24,075 | $1,068 | $877,864 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $877,864 |
| Total Expenses per Audited Statements | $877,864 |
| Total Expenses per Form 990 | $877,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review will be conducted.”
“Board members evaluate executive director and determine compensation.”
“Board members and the executive director evaluate and determine compensation.”
“UPON REQUEST”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DAYCARE TO CHILDREN AGES 2 TO 6. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 438 |
| IRS990/AllOtherContributionsAmt | 0 | 192824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5799 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY L FRAZIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045258701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 WASHINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58563 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18117 |
| IRS990/CYOtherExpensesAmt | 0 | 270368 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 662723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 607496 |
| IRS990/CYTotalExpensesAmt | 0 | 877864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1068 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 873664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26131 |
| IRS990/Desc | 0 | TO PROVIDE QUALITY DAYCARE AND DEVELOPMENT TO CHILDREN AGES 2 TO 6 WHOSE PARENTS WORK OR GO TO SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KIWANIS DAY CARE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 852721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1683 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK RAYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA HARSHBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY KYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KASIE ERLEWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOYA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB MAUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY MAUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY L FRAZIER |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 56880 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 873664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13054 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 390523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 600976 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE DAYCARE TO CHILDREN AGES 2 TO 6. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1087777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1083577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1087777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1083577 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDREN SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14562 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 500973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 505023 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 77 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43910 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32994 |
| IRS990/PrincipalOfficerNm | 0 | AMY L FRAZIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSERY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEAL REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 595644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 356589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5502 |
| IRS990/PYOtherExpensesAmt | 0 | 270020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 669293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 639260 |
| IRS990/PYTotalExpensesAmt | 0 | 909280 |
| IRS990/PYTotalRevenueAmt | 0 | 1031384 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4200 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 662723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 791773 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 635649 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 267616 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141266 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 408882 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143159 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 877864 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48935 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48935 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 873664 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CENTER'S COMPLIANCE WITH NONDISCRIMINATION POLICY IS PUBLISHED IN THE NEWSPAPER DURING REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CENTER RECEIVES FINANCIAL AID FROM THE STATES OF WEST VIRGINIA AND OHIO. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WILL BE CONDUCTED. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS AND THE EXECUTIVE DIRECTOR EVALUATE AND DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY L FRAZIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-06 |
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| ReturnHeader/Filer/PhoneNum | 0 | 3045258701 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 940 4TH AVE STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 257011455 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3045236464 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES M MORRIS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-07T09:45:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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