Civic Intelligence

Head Start Community Program of Morris County Inc

990 • Fiscal year 2014 • EIN 22-2507286

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 21, 2014

Organization ProfileWWW.HEADSTARTMC.ORG

View Organization Page

18 Thompson Avenue07801

(973) 989-1430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$88,573

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-4.7%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$1,623,270

Flat from 2014

Net Assets

Flat

$1,091,628

Flat from 2014

Liabilities

Flat

$531,642

Flat from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Flat

$2,611,221

Flat from 2014

Expenses

Flat

$2,557,995

Flat from 2014

Net Income

Flat

$53,226

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,712,652Liabilities 2011: $654,630Net Assets 2011: $1,058,0222011Assets 2012: $1,670,673Liabilities 2012: $620,099Net Assets 2012: $1,050,5742012Assets 2013: $1,636,555Liabilities 2013: $598,153Net Assets 2013: $1,038,4022013Assets 2014: $1,623,270Liabilities 2014: $531,642Net Assets 2014: $1,091,6282014Assets 2014: $1,623,270Liabilities 2014: $531,642Net Assets 2014: $1,091,6282014Assets 2015: $1,658,652Liabilities 2015: $588,906Net Assets 2015: $1,069,7462015Assets 2016: $1,411,302Liabilities 2016: $436,618Net Assets 2016: $974,6842016Assets 2017: $1,758,308Liabilities 2017: $893,975Net Assets 2017: $864,3332017Assets 2018: $1,995,272Liabilities 2018: $1,121,935Net Assets 2018: $873,3372018Assets 2019: $1,854,562Liabilities 2019: $1,133,002Net Assets 2019: $721,5602019Assets 2020: $2,038,819Liabilities 2020: $1,122,022Net Assets 2020: $916,7972020Assets 2021: $2,587,381Liabilities 2021: $1,641,011Net Assets 2021: $946,3702021Assets 2022: $2,678,873Liabilities 2022: $1,107,520Net Assets 2022: $1,571,3532022Assets 2023: $2,758,794Liabilities 2023: $316,006Net Assets 2023: $2,442,7882023Assets 2024: $3,712,119Liabilities 2024: $420,466Net Assets 2024: $3,291,6532024

Highlighted filing

2014

Assets$1,623,270
Liabilities$531,642
Net Assets$1,091,628
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,648,7192011Expenses 2012: $2,718,9172012Revenue 2013: $2,740,870Expenses 2013: $2,753,042Net Income 2013: -$12,1722013Revenue 2014: $2,611,221Expenses 2014: $2,557,995Net Income 2014: $53,2262014Revenue 2014: $2,611,221Expenses 2014: $2,557,995Net Income 2014: $53,2262014Revenue 2015: $2,734,578Expenses 2015: $2,756,460Net Income 2015: -$21,8822015Revenue 2016: $2,713,622Expenses 2016: $2,808,684Net Income 2016: -$95,0622016Revenue 2017: $2,777,238Expenses 2017: $2,887,589Net Income 2017: -$110,3512017Revenue 2018: $2,820,296Expenses 2018: $2,811,292Net Income 2018: $9,0042018Revenue 2019: $3,103,425Expenses 2019: $3,255,202Net Income 2019: -$151,7772019Revenue 2020: $4,560,371Expenses 2020: $4,365,134Net Income 2020: $195,2372020Revenue 2021: $5,891,393Expenses 2021: $5,861,820Net Income 2021: $29,5732021Revenue 2022: $6,314,599Expenses 2022: $5,689,616Net Income 2022: $624,9832022Revenue 2023: $7,157,475Expenses 2023: $6,240,592Net Income 2023: $916,8832023Revenue 2024: $7,456,980Expenses 2024: $6,608,115Net Income 2024: $848,8652024

Highlighted filing

2014

Revenue$2,611,221
Expenses$2,557,995
Net Income$53,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 21, 2014
Return Version
2013v3.0
Gross Receipts
$2,617,433
Mission and Program Overview

Mission

Head start community program of morris county partners with families to provide comprehensive support for child development and school readiness, from prenatal to kindergarten ages, for the community's most vulnerable children.

The head start community program of morris county, inc. Is a nonprofit organization that fosters healthy prenatal outcomes for pregnant women, enhances the development of infants and toddlers, encourages healthy family functioning and promotes school readiness for preschool children in need through parent involvement and developmentally appropriate social and educational programs. Our goal is to enhance the development of children, empower families and strengthen communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,036$1,244,460▲ $2,424
Cash and Non-Interest-Bearing Accounts$217,948$185,640▼ $32,308
Pledges and Grants Receivable$91,843$101,357▲ $9,514
Accounts Receivable$42,825$49,826▲ $7,001
Savings and Temporary Cash Investments$41,903$41,987▲ $84
Total Assets$1,636,555$1,623,270▼ $13,285
Liabilities
Tax Exempt Bond Liabilities$391,225$338,702▼ $52,523
Accounts Payable and Accrued Expenses$180,671$167,945▼ $12,726
Grants Payable$17,734$17,734→ $0
Other Liabilities$8,523$7,261▼ $1,262
Total Liabilities$598,153$531,642▼ $66,511
Net Assets / Fund Balance
Unrestricted Net Assets$942,114$988,771▲ $46,657
Temporarily Rstr Net Assets$96,288$102,857▲ $6,569
Total Net Assets Fund Balance$1,038,402$1,091,628▲ $53,226
Total Liabilities and Net Assets / Fund Balance$1,636,555$1,623,270▼ $13,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,107$856,384$1,871,491
Equipment$146,173$224,576$370,749
Leasehold Improvements$0$185,137$185,137
Land$49,523-$49,523
Other Land Buildings$33,657-$33,657
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen JankunisExecutive DirectorFT$84,603$3,970$88,573
June SmiraldiFiscal ManagerPT$39,376$1,618$40,994

Board Members and Trustees

NameTitle
Robert GrantPresident
Dwight SmithVice President
Blanca RomanBoard Member
Charlotte L Smith EsqBoard Member
Daniel M GrantBoard Member
Dr Jason LeeBoard Member
Jay D GoldBoard Member
Judy JosephsonBoard Member
Roseanne I HanleyBoard Member
Laurie M FierroSecretary
James T KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,436,610
Program Service Revenue
$174,527
Investment Income
$84
Other Revenue
$0
All Other Contributions
$38,746
Change in Net Assets
$53,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,611,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,030
Total Revenue per Audited Statements
$2,749,251
Total Revenue per Form 990
$2,611,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,957,554
Other Expenses$600,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,288,136$51,972-$1,340,108
Other Employee Benefits$208,745$28,531-$237,276
Payroll Taxes$174,238$25,953-$200,191
Current Officers, Directors, Trustees, and Key Employees-$129,567-$129,567
Depreciation Depletion$88,317$4,110-$92,427
All Other Expenses$56,928$11,065-$67,993
Insurance$54,540$2,870-$57,410
Other Expenses$52,152$3,149-$55,301
Pension Plan Contributions$49,280$1,132-$50,412
Fees for Services Other$10,859$19,932-$30,791
Occupancy$30,000--$30,000
Interest$15,882$658-$16,540
Travel$6,534$762-$7,296
Total Functional Expenses$2,266,628$291,367$0$2,557,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,696,025
Expenses per Audited Statements$2,557,995
Total Expenses per Form 990$2,557,995
Expenses Not Reported on Form 990$138,030
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,212
Fundraising Gross Income$6,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,625$6,212$6,212$0
Total Events$18,625$6,212$6,212$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
Accrued Vacation$7,261

Bond Issues

BondIssuerIssuedIssue PricePurpose
A22-20458172004-08-31$750,000Construction improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$750,000$299,851--

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Head start community program of morris county, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Head start community program of morris county, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. In addition whenever a large purchase or other transaction for services are provided they are reviewed for approval. The trustees are required to make full disclosure of any interest they, their family, or organization may have. The board then decides if involvement would constitute a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's key employees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”

Form 990, Part VI, Section C, Line 19

“Head start community program of morris county, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organization's office at 18 thompson avenue, dover, nj 07801.”

Filing and Contact Details

Filer

EIN
22-2507286
Phone
9739891430

Signing Officer

Name
Eileen Jankunis
Title
Executive Director
Phone
9739891430
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Jankunis
Formed
1984
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
73

Preparer

Preparer
Marcia a Geltman CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization as described under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes under section 501(a) of the code. The organization is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended february 28, 2014. However, the organization is subject to audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis- form 990 with the internal revenue service, and form cri-300r with the state. Those returns are subject to examinations by those authorities within three years from the latest filing date for federal and four years from the latest filing date for new jersey.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 6,212.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 6,212.”

Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167945
IRS990/AccountsReceivableGrp/BOYAmt042825
IRS990/AccountsReceivableGrp/EOYAmt049826
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY, INC. IS A NONPROFIT ORGANIZATION THAT FOSTERS HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCES THE DEVELOPMENT OF INFANTS AND TODDLERS, ENCOURAGES HEALTHY FAMILY FUNCTIONING AND PROMOTES SCHOOL READINESS FOR PRESCHOOL CHILDREN IN NEED THROUGH PARENT INVOLVEMENT AND DEVELOPMENTALLY APPROPRIATE SOCIAL AND EDUCATIONAL PROGRAMS. OUR GOAL IS TO ENHANCE THE DEVELOPMENT OF CHILDREN, EMPOWER FAMILIES AND STRENGTHEN COMMUNITIES.
IRS990/AllOtherContributionsAmt038746
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056928
IRS990/AllOtherExpensesGrp/TotalAmt067993
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY INC
IRS990/BooksInCareOfDetail/PhoneNum09739891430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1018 THOMPSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0DOVER
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0217948
IRS990/CashNonInterestBearingGrp/EOYAmt0185640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129567
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129567
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012413
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02436610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt0600441
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0174527
IRS990/CYRevenuesLessExpensesAmt053226
IRS990/CYSalariesCompEmpBnftPaidAmt01957554
IRS990/CYTotalExpensesAmt02557995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02611221
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04110
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088317
IRS990/DepreciationDepletionGrp/TotalAmt092427
IRS990/Desc0THE HEAD START PROGRAM PROVIDES A FREE PRESCHOOL PROGRAM THAT MEETS THROUGHOUT THE TRADITIONAL SCHOOL YEAR. HEAD START'S COMPREHENSIVE PROGRAM GOES FAR BEYOND BASIC CHILDCARE SERVICES, MEETING THE EDUCATIONAL, SOCIAL, EMOTIONAL, HEALTH AND NUTRITIONAL NEEDS OF ITS CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01742075
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt099000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019932
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010859
IRS990/FeesForServicesOtherGrp/TotalAmt030791
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1225.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121618
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1DWIGHT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES T KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE M FIERRO
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY D GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL M GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEANNE I HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY JOSEPHSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JASON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9BLANCA ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLOTTE L SMITH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11EILEEN JANKUNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JUNE SMIRALDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1184603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1239376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FISCAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012413
IRS990/FundraisingDirectExpensesAmt06212
IRS990/FundraisingGrossIncomeAmt06212
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02286451
IRS990/GrantsPayableGrp/BOYAmt017734
IRS990/GrantsPayableGrp/EOYAmt017734
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02617433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02870
IRS990/InsuranceGrp/ProgramServicesAmt054540
IRS990/InsuranceGrp/TotalAmt057410
IRS990/InterestGrp/ManagementAndGeneralAmt0658
IRS990/InterestGrp/ProgramServicesAmt015882
IRS990/InterestGrp/TotalAmt016540
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01266097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01242036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01244460
IRS990/LandBldgEquipCostOrOtherBssAmt02510557
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY, INC. IS A NONPROFIT ORGANIZATION THAT FOSTERS HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCES THE DEVELOPMENT OF INFANTS AND TODDLERS, ENCOURAGES HEALTHY FAMILY FUNCTIONING AND PROMOTES SCHOOL READINESS FOR PRESCHOOL CHILDREN IN NEED THROUGH PARENT INVOLVEMENT AND DEVELOPMENTALLY APPROPRIATE SOCIAL AND EDUCATIONAL PROGRAMS. OUR GOAL IS TO ENHANCE THE DEVELOPMENT OF CHILDREN, EMPOWER FAMILIES AND STRENGTHEN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01038402
IRS990/NetAssetsOrFundBalancesEOYAmt01091628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237276
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM & EDUCATIONAL S
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23149
IRS990/OtherExpensesGrp/ProgramServicesAmt0122998
IRS990/OtherExpensesGrp/ProgramServicesAmt161202
IRS990/OtherExpensesGrp/ProgramServicesAmt246817
IRS990/OtherExpensesGrp/ProgramServicesAmt352152
IRS990/OtherExpensesGrp/TotalAmt0122998
IRS990/OtherExpensesGrp/TotalAmt162493
IRS990/OtherExpensesGrp/TotalAmt257192
IRS990/OtherExpensesGrp/TotalAmt355301
IRS990/OtherLiabilitiesGrp/BOYAmt08523
IRS990/OtherLiabilitiesGrp/EOYAmt07261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01288136
IRS990/OtherSalariesAndWagesGrp/TotalAmt01340108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174238
IRS990/PayrollTaxesGrp/TotalAmt0200191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049280
IRS990/PensionPlanContributionsGrp/TotalAmt050412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101357
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EILEEN JANKUNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174527
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY HEAD START PROGRAM WHICH PROVIDES SERVICES TO PREGNANT WOMEN, INFANTS AND TODDLERS. INFANTS ARE ENROLLED IN THE HOME-BASED OPTION WHILE TODDLERS AGES 18-36 MONTHS ATTEND A CENTER-BASED PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0524553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02548301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0718679
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0192480
IRS990/PYRevenuesLessExpensesAmt021953
IRS990/PYSalariesCompEmpBnftPaidAmt02000238
IRS990/PYTotalExpensesAmt02718917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02740870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02442822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02547112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02501251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02536539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03055222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013082946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0986005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt013082946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02442822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02547112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02501251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02536539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03055222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013082946
IRS990ScheduleA/TotalSupportAmt013084540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01015107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0856384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01871491
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131818
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370749
IRS990ScheduleD/ExpensesNotReportedAmt0138030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02557995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185137
IRS990ScheduleD/OtherExpensesIncludedAmt06212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt06212
IRS990ScheduleD/RevenueNotReportedAmt0138030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02611221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED FEBRUARY 28, 2014. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS- FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THOSE RETURNS ARE SUBJECT TO EXAMINATIONS BY THOSE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 6,212.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 6,212.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01244460
IRS990ScheduleD/TotalExpensesPerForm990Amt02557995
IRS990ScheduleD/TotalLiabilityAmt07261
IRS990ScheduleD/TotalRevenuePerForm990Amt02611221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02749251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02696025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012413
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012413
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06212
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOARD EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06212
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,270
Liabilities
$531,642
Net assets
$1,091,628
Revenue
$2,611,221
Expenses
$2,557,995
Net income
$53,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.71$0.42$3.29$7.46$6.61$0.85
2023Summary only. Only limited summary data is available for this year.$2.76$0.32$2.44$7.16$6.24$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.11$1.57$6.31$5.69$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.64$0.95$5.89$5.86$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.12$0.92$4.56$4.37$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.13$0.72$3.10$3.26$0.15
2018Summary only. Only limited summary data is available for this year.$2.00$1.12$0.87$2.82$2.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.89$0.86$2.78$2.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.44$0.97$2.71$2.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.59$1.07$2.73$2.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.53$1.09$2.61$2.56$0.05
2014Summary only. Only limited summary data is available for this year.$1.62$0.53$1.09$2.61$2.56$0.05
2013Summary only. Only limited summary data is available for this year.$1.64$0.60$1.04$2.74$2.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.62$1.05$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.65$1.06$2.65