Civic Intelligence

Community Development and Education Center Inc

EIN 65-1171791 • 501(c)3 • Culloden, WV

Profile

The mission of the center is to enrich the lives of individuals by providing christian education, christian counseling, child care, and benevolent services.

2368 Thompson RoadCulloden, WV 25510
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,278,754

Down $88,787 (-6.5%) from 2023

Liabilities

Flat

$5,075

Flat from 2023

Net Assets

Down

$1,273,679

Down $88,787 (-6.5%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin12th percentile

Revenue

Down

$375,603

Down $89,722 (-19%) from 2023

Expenses

Up

$471,841

Up $48,671 (+12%) from 2023

Net Income

Down

-$96,238

Down $138,393 (-328%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $967,809Liabilities 2010: $15,249Net Assets 2010: $952,5602010Assets 2011: $971,900Liabilities 2011: $12,369Net Assets 2011: $959,5312011Assets 2012: $976,845Liabilities 2012: $20,468Net Assets 2012: $956,3772012Assets 2013: $1,001,034Liabilities 2013: $16,180Net Assets 2013: $984,8542013Assets 2014: $1,065,844Liabilities 2014: $17,174Net Assets 2014: $1,048,6702014Assets 2015: $1,070,955Liabilities 2015: $18,952Net Assets 2015: $1,052,0032015Assets 2016: $1,060,808Liabilities 2016: $33,976Net Assets 2016: $1,026,8322016Assets 2017: $1,097,395Liabilities 2017: $67,833Net Assets 2017: $1,029,5622017Assets 2018: $1,109,703Liabilities 2018: $85,140Net Assets 2018: $1,024,5632018Assets 2023: $1,367,541Liabilities 2023: $5,075Net Assets 2023: $1,362,4662023Assets 2024: $1,278,754Liabilities 2024: $5,075Net Assets 2024: $1,273,6792024

Highlighted filing

2024

Assets$1,278,754
Liabilities$5,075
Net Assets$1,273,679
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $294,5862010Expenses 2011: $268,3212011Revenue 2012: $239,467Expenses 2012: $242,621Net Income 2012: -$3,1542012Revenue 2013: $276,592Expenses 2013: $248,115Net Income 2013: $28,4772013Revenue 2014: $314,278Expenses 2014: $250,462Net Income 2014: $63,8162014Revenue 2015: $278,786Expenses 2015: $275,453Net Income 2015: $3,3332015Revenue 2016: $245,747Expenses 2016: $270,918Net Income 2016: -$25,1712016Revenue 2017: $318,573Expenses 2017: $315,843Net Income 2017: $2,7302017Revenue 2018: $284,817Expenses 2018: $287,086Net Income 2018: -$2,2692018Revenue 2023: $465,325Expenses 2023: $423,170Net Income 2023: $42,1552023Revenue 2024: $375,603Expenses 2024: $471,841Net Income 2024: -$96,2382024

Highlighted filing

2024

Revenue$375,603
Expenses$471,841
Net Income-$96,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,278,754
Liabilities
$5,075
Net assets
$1,273,679
Revenue
$375,603
Expenses
$471,841
Net income
-$96,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.38$0.47$0.10
2023Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$0.47$0.42$0.04
2018Summary only. Only limited summary data is available for this year.$1.11$0.09$1.02$0.28$0.29$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$0.32$0.32$0.00
2016Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$0.25$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.31$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.28$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.24$0.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$320,073
Mission and Program Overview

Mission

The mission of the center is to enrich the lives of individuals by providing christian education, christian counseling, child care, and benevolent services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,566$823,566→ $0
Cash and Non-Interest-Bearing Accounts$21,829$129,330▲ $107,501
Investments Other Securities$188,043$82,566▼ $105,477
Accounts Receivable$20,771$29,671▲ $8,900
Savings and Temporary Cash Investments$26$75▲ $49
Total Assets$1,060,808$1,097,395▲ $36,587
Other Assets Total$6,573$32,187▲ $25,614
Liabilities
Other Liabilities$33,976$67,833▲ $33,857
Total Liabilities$33,976$67,833▲ $33,857
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,832$1,029,562▲ $2,730
Total Net Assets Fund Balance$1,026,832$1,029,562▲ $2,730
Total Liabilities and Net Assets / Fund Balance$1,060,808$1,097,395▲ $36,587

Asset Categories

AssetBook ValueDepreciationBasis
Land$495,474-$495,474
Buildings$323,837$13,772$337,609
Equipment$4,255$32,890$37,145
Other Assets Org$26,000--
Other Securities$4,944--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jack WhitakerPresident
Charley BowenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,846
Investment Income
$97,227
Other Revenue
$-1,500
Change in Net Assets
$2,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,634
Other Expenses$109,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,897--$190,897
Occupancy$71,288--$71,288
All Other Expenses$22,946--$22,946
Payroll Taxes$15,737--$15,737
Depreciation Depletion$5,277--$5,277
Office Expenses$3,273--$3,273
Conferences and Meetings$1,325--$1,325
Fees for Services Accounting$900--$900
Other Expenses$136--$136
Total Functional Expenses$315,843$0$0$315,843
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
Payroll Taxes$67,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 is open to inspection to all board members”

Governing documents etc available to public Part VI line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Community Development and Education Center Inc
EIN
65-1171791
Address
2368 THOMPSON ROAD, CULLODEN, WV 25510

Signing Officer

Name
Jack Whitaker
Title
President
Phone
3045629168
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
5

Preparer

Firm
Christopher J Passero CPA & Assoc
Address
3979 Teays Valley Rd, Hurricane, WV 25526
Preparer
Jeff Clendenin
Phone
3047273038
Raw XML Appendix366 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
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IRS990/AccountsReceivableGrp/BOYAmt020771
IRS990/AccountsReceivableGrp/EOYAmt029671
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt022946
IRS990/AllOtherExpensesGrp/TotalAmt022946
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CT MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum03045629168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02368 THOMPSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULLODEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021829
IRS990/CashNonInterestBearingGrp/EOYAmt0129330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01325
IRS990/ConferencesMeetingsGrp/TotalAmt01325
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097227
IRS990/CYOtherExpensesAmt0109209
IRS990/CYOtherRevenueAmt0-1500
IRS990/CYProgramServiceRevenueAmt0222846
IRS990/CYRevenuesLessExpensesAmt02730
IRS990/CYSalariesCompEmpBnftPaidAmt0206634
IRS990/CYTotalExpensesAmt0315843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318573
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05277
IRS990/DepreciationDepletionGrp/TotalAmt05277
IRS990/Desc0FUND THE SALARY OF YOUTH MINISTER AND HELP PROVIDE PROGRAMS AND COUNSELING FOR THESE PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0315843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLEY BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK WHITAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt095135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt095135
IRS990/GrossReceiptsAmt0320073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02092
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0188043
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt082566
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0823566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823566
IRS990/LandBldgEquipCostOrOtherBssAmt0870228
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt01500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CENTER IS TO ENRICH THE LIVES OF INDIVIDUALS BY PROVIDING CHRISTIAN EDUCATION, CHRISTIAN COUNSELING, CHILD CARE, AND BENEVOLENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01026832
IRS990/NetAssetsOrFundBalancesEOYAmt01029562
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt095135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095135
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071288
IRS990/OccupancyGrp/TotalAmt071288
IRS990/OfficeExpensesGrp/ProgramServicesAmt03273
IRS990/OfficeExpensesGrp/TotalAmt03273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06573
IRS990/OtherAssetsTotalGrp/EOYAmt032187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt04064
IRS990/OtherExpensesGrp/ProgramServicesAmt1136
IRS990/OtherExpensesGrp/TotalAmt04064
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IRS990/OtherLiabilitiesGrp/BOYAmt033976
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190897
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015737
IRS990/PayrollTaxesGrp/TotalAmt015737
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222846
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLEMENT THE ONGOING COSTS OF THE DAY CARE CENTER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08334
IRS990/PYOtherExpensesAmt051121
IRS990/PYOtherRevenueAmt0-18656
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IRS990/PYTotalExpensesAmt0270918
IRS990/PYTotalRevenueAmt0245747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02730
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1500
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046826
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222846
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080969
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94300
IRS990ScheduleA/PublicSupportPY509Pct00.94120
IRS990ScheduleA/PublicSupportTotal509Amt01340512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315717
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245322
IRS990ScheduleA/Total509Grp/TotalAmt01340512
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01421481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337609
IRS990ScheduleD/EquipmentGrp/BookValueAmt04255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037145
IRS990ScheduleD/LandGrp/BookValueAmt0495474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030642
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt146980
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24944
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BDCA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERICAN REALTY CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH MCC
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032187
IRS990ScheduleD/TotalBookValueSecuritiesAmt082566
IRS990ScheduleD/TotalLiabilityAmt067833
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS OPEN TO INSPECTION TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753036570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02368 THOMPSON ROAD
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0315843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033976
IRS990/TotalLiabilitiesEOYAmt067833
IRS990/TotalLiabilitiesGrp/BOYAmt033976
IRS990/TotalLiabilitiesGrp/EOYAmt067833
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315843
IRS990/TotalProgramServiceRevenueAmt0222846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01097395
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01026832
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045629168
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT AND EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0651171791
ReturnHeader/Filer/USAddress/AddressLine1Txt02368 THOMPSON ROAD
ReturnHeader/Filer/USAddress/CityNm0CULLODEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B15A57856EFC27C679448E149B32C2B147B5933F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B15A57856EFC27C679448E149B32C2B147B5933F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05507642019086nqrixsv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.210.15.90
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTm010:30:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550736358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher J Passero CPA & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03979 Teays Valley Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurricane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025526
ReturnHeader/PreparerPersonGrp/PhoneNum03047273038
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Clendenin
ReturnHeader/ReturnTs02019-03-27T10:28:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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