2024-11-08T11:24:19-05:00 2023-12-31 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2023-01-01 311750302 FCI TOO CHILDCARE CENTER FCIT 6144718486 2511 MOCK ROAD COLUMBUS OH 43219 DARRELL FRANCIS TREASURER 6144718486 2024-11-08 false DONALD WELLS P01867509 6143968974 2024-11-08 X 2023 2024-10-15 13:58:12Z SHARON DAVIS 2511 MOCK ROAD COLUMBUS OH 43219 332911 false X FCITOO.COM X 2001 OH PRIMARY PURPOSE IS TO PROVIDE AFFORDABLE QUALITY CHILDCARE AND A SAFE ENVIRONMENT FOR CHILDREN IN THE AGE RANGE OF 18 MONTHS TO 11 YEARS, AND BRIDGE THE GAP IN ASSISTING FAMILIES THROUGHOUT THE CYCLE OF PROVERTY. 6 4 10 0 0 553523 332906 8 5 0 553531 332911 0 0 374597 352774 0 0 96972 102909 471569 455683 81962 -122772 718773 596895 339019 340493 379754 256402 PRIMARY PURPOSE IS TO PROVIDE AFFORDABLE QUALITY CHILDCARE AND A SAFE ENVIRONMENT FOR CHILDREN IN THE AGE RANGE OF 18 MONTHS TO 11 YEARS, AND BRIDGE THE GAP IN ASSISTING FAMILIES THROUGHOUT THE CYCLE OF PROVERTY. false false 373663 332911 PRIMARY PURPOSE IS TO PROVIDE AFFORDABLE QUALITY CHILDCARE AND A SAFE ENVIRONMENT FOR CHILDREN IN THE AGE RANGE OF 18 MONTHS TO 11 YEARS, AND BRIDGE THE GAP IN ASSISTING FAMILIES THROUGHOUT THE CYCLE OF PROVERTY. 373663 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false false false false false false false false false false X 6 4 false false false false false false false true true false false true true true true true true false false false OH X SHARON DAVIS 6144718486 2511 MOCK ROAD COLUMBUS OH 43219 TRACEY POSEY CHAIRMAN 1.00 10.00 X X 0 24565 0 NICHOLAS DILL VICE PRESIDE 1.00 X X 0 0 0 DARRELL FRANCIS TREASURER 1.00 X X 0 0 0 ROBIN SHEPHERD SECRETARY 1.00 X X 0 0 0 SHARON FRANCIS BOARD MEMBER 1.00 X 0 0 0 EDGAR POSEY BOARD MEMBER 1.00 40.00 X 0 196935 0 SHARON DAVIS EXECUTIVE DI 40.00 X 46976 0 0 46976 221500 false true false TUITION 624410 332906 332906 332906 5 5 332911 332911 316284 253027 63257 19083 15266 3817 17407 13926 3481 1900 1520 380 4721 3777 944 50707 40566 10141 4159 4159 FOOD SERVICE 32151 32151 DUES & SUBS 4369 4369 PROGRAM EXPENSE 4242 4242 BANK FEE 560 560 100 100 455683 373663 82020 0 144973 21442 10256 11909 619963 296419 323544 323544 240000 240000 718773 596895 15977 15831 108188 96558 214854 228104 339019 340493 X 379754 256402 379754 256402 718773 596895 X -122772 -580 X false false false X 557039 479518 344911 553523 332906 2267897 557039 479518 344911 553523 332906 2267897 2267897 3 7 6 8 5 29 3 7 6 8 5 29 319 57 1489 1865 557361 479582 346406 553531 332911 2269791 0.99920 0.99920 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 1,865 66853 66853 510470 296419 214051 42640 42640 323544 GOODWILL 240000 240000 false false false false false false false false false EDGAR POSEY BOARD MEMBER 196935 196935 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIED TO EACH BOARD MEMBER ELECTRONICALLY FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE EXPECTED TO COMMUNICATE CONFLICTS OF INTEREST AS THEIR ARISE TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 WRITTEN REQUEST ARE REVIEW BY THE FULL BOARD. AS CONSIDERED APPROPRIATE THE BOARD APPROVES THE REQUEST FOR INFORMATION. FORM 990, PART XI, LINE 9 NET ASSET ADJUSTMENT -580