Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2578986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,012,588
Down $54,439 (-5.1%) from 2011
Net Assets
Down$798,433
Down $59,703 (-7.0%) from 2011
Liabilities
Up$214,155
Up $5,264 (+2.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,939,215
Up $79,773 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Berkshire county head start child development program, inc.'s primary exempt purpose is to provide comprehensive high quality early childhood services to low and moderate-income families and their children and childcare for preschool children of (con't on sch. O) working or in-school parents in berkshire county of massachusetts.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 208891 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 208931 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILDCARE PROGRAM - THIS PROGRAM PROVIDED CHILDCARE SERVICES TO CHILDREN 2.9 - 5 YEARS OF AGE OF WORKING PARENTS, PARENTS ATTENDING SCHOOL, PARENTS LOOKING FOR WORK, CHILDREN WITH SPECIAL NEEDS AND CHILDREN WHO ARE CONSIDERED "AT RISK". THE PROGRAM IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE AND IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EUDCATION OF YOUNG CHILDREN (NAEYC). |
| IRS990/Activity2/Expense | 0 | 801742 |
| IRS990/Activity2/Revenue | 0 | 1120136 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EARLY CHILDHOOD SERVICES TO LOW AND MODERATE-INCOME FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 MEADOW LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01201 |
| IRS990/Advertising/ProgramServices | 0 | 2451 |
| IRS990/Advertising/Total | 0 | 2451 |
| IRS990/AllOtherContributions | 0 | 26130 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 72488 |
| IRS990/AllOtherExpenses/Total | 0 | 72488 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 123942 |
| IRS990/CashNonInterestBearing/EOY | 0 | 506651 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11461 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 131803 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143264 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 29732 |
| IRS990/ConferencesMeetings/Total | 0 | 29732 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 133 SOUTH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HINSDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01235 |
| IRS990/ContractorCompensation/Compensation | 0 | 221420 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUS TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DUFOUR INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26130 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11135 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37234 |
| IRS990/DepreciationDepletion/Total | 0 | 37234 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START PROGRAM - THIS PROGRAM PROVIDED HALF-DAY PRESCHOOL CLASSROOMS FOR THREE, FOUR AND FIVE YEAR OLD CHILDREN OF LOW-INCOME FAMILIES AND CHILDREN WITH DISABILITIES, AND PROVIDED HOME-BASED SERVICES FOR YOUNG THREE YEAR OLDS. THE PROGRAM ALSO PROVIDED COMPREHENSIVE SERVICES THAT INCLUDED; EDUCATION, HEALTH, NUTRITION, TRANSPORTATION, PARENT INVLOVEMENT, SOICAL SERVICES, AND MENTAL HEALTH AND DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2780802 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13100 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18942 |
| IRS990/FeesForServicesOther/Total | 0 | 18942 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIE GEOGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANCINE GERMAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAWRENCE KLEIN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NICHOLE LAFRANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES LIPA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH MCMAHON CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ARLON NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JULIA RINDFUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANINE SNIEZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANIS BRODERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD GRILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DONALD ATWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DIANE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ELOISE STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CORALIE PELKEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 63141 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 49080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2310 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3881822 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 18059 |
| IRS990/InformationTechnology/Total | 0 | 18059 |
| IRS990/Insurance/ProgramServices | 0 | 13968 |
| IRS990/Insurance/Total | 0 | 13968 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2310 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 296080 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 473679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 211245 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 177599 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2310 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BERKSHIRE COUNTY HEAD START CHILD DEVELOPMENT PROGRAM, INC.'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COMPREHENSIVE HIGH QUALITY EARLY CHILDHOOD SERVICES TO LOW AND MODERATE-INCOME FAMILIES AND THEIR CHILDREN AND CHILDCARE FOR PRESCHOOL CHILDREN OF WORKING OR IN-SCHOOL PARENTS IN BERKSHIRE COUNTY OF MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5224 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELOISE STEVENS |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 858136 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 798433 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2310 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2310 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 137 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5000 |
| IRS990/Occupancy/ProgramServices | 0 | 160058 |
| IRS990/Occupancy/Total | 0 | 165058 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 936 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17787 |
| IRS990/OfficeExpenses/Total | 0 | 18723 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 44 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54374 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 362953 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 417371 |
| IRS990/OtherExpensePriorYear | 0 | 955228 |
| IRS990/OtherExpensesCurrentYear | 0 | 1041478 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 2077 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3436 |
| IRS990/OtherExpenses/ProgramServices | 0 | 375118 |
| IRS990/OtherExpenses/ProgramServices | 1 | 104024 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51083 |
| IRS990/OtherExpenses/ProgramServices | 3 | 65293 |
| IRS990/OtherExpenses/Total | 0 | 375118 |
| IRS990/OtherExpenses/Total | 1 | 104024 |
| IRS990/OtherExpenses/Total | 2 | 77260 |
| IRS990/OtherExpenses/Total | 3 | 68729 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 90841 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1903759 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1994600 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1042 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29583 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 274437 |
| IRS990/PayrollTaxes/Total | 0 | 305062 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1872 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35568 |
| IRS990/PensionPlanContributions/Total | 0 | 37440 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 650075 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 316698 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81765 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11640 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 3855692 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEAD START CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 1 | MASS. CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 2 | DAYCARE VOUCHERS/FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | COMMUNITY PARTNERSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4029590 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2483901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 942330 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 383146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 46315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2483901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 942330 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 383146 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 46315 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -59703 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2735556 |
| IRS990/RevenuesLessExpensesCY | 0 | -59703 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 181283 |
| IRS990/SalariesEtcCurrentYear | 0 | 2897737 |
| IRS990/SalariesEtcPriorYear | 0 | 2904214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3779644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3937212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3776470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3457045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3496956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18447327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 783328 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18447327 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3779644 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3937212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3776470 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3457045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3496956 |
| IRS990ScheduleA/Total170/Total | 0 | 18447327 |
| IRS990ScheduleA/TotalSupport | 0 | 18447327 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 571142 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 571142 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27296 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45507 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 72803 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -59703 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -59703 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 573452 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3939215 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON DISPOSAL OF ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 150303 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 250573 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 400876 |
| IRS990ScheduleD/LossesReported | 0 | 2310 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -2310 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 571142 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -2310 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.