2025-11-10T10:50:19-05:00 2024-12-31 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2024-01-01 311750302 FCI TOO CHILDCARE CENTER FCIT 6144718486 2511 MOCK ROAD COLUMBUS OH 43219 DARRELL FRANCIS TREASURER 6144718486 2025-11-10 false DONALD WELLS P01867509 6143968974 2025-11-10 X 2024 2025-03-06 01:10:19Z SHARON DAVIS 2511 MOCK ROAD COLUMBUS OH 43219 219697 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 8 0 0 332906 209590 5 1 10106 332911 219697 0 0 352774 237801 0 0 102909 93723 455683 331524 -122772 -111827 596895 565880 340493 432196 256402 133684 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 273861 209590 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. 273861 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 8 true false false false false false false false false false false false false false false X 6 4 true 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 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 37762 0 0 37762 221500 false true false TUITION 624410 209590 209590 209590 1 1 OTHER INCOME 900099 10106 10106 10106 219697 219697 37762 30210 7552 180289 144231 36058 8044 6435 1609 11706 9365 2341 400 320 80 4701 3761 940 45301 36241 9060 114 91 23 4194 4194 FOOD SERVICE 22535 22535 DONATIONS 8711 8711 DUES & SUBS 5615 5615 PROGRAM EXPENSE 1784 1784 368 368 331524 273861 57663 0 21442 2336 11909 619963 296419 323544 323544 240000 240000 596895 565880 15831 11672 96558 96558 228104 323966 340493 432196 X 256402 133684 256402 133684 596895 565880 X -111827 -10891 X false false false X 479518 344911 553523 332906 209509 1920367 479518 344911 553523 332906 209509 1920367 1920367 7 6 8 5 1 27 7 6 8 5 1 27 57 1489 10105 11651 479582 346406 553531 332911 219615 1932045 0.99400 0.99920 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 11,651 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 2 TRACEY POSEY CHAIRMAN MARRIED TO EDGAR POSEY EDGAR POSEY BOARD MEMBER MARRIED TO TRACEY POSEY 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 -10,891 CORRECTION OF PRIOR YEAR BALANCE SHEET AFTER THE 990 WAS FILED.