Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Franklin County Head Start Program Inc
990 • Fiscal year 2018 • EIN 23-1152007
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$409,827
Up $229,147 (+127%) from 2017
Net Assets
Up$61,408
Up $43,381 (+241%) from 2017
Liabilities
Up$348,419
Up $185,766 (+114%) from 2017
Revenue And Expenses
Revenue
Up$5,849,415
Up $622,112 (+12%) from 2017
Expenses
Up$5,806,034
Up $572,748 (+11%) from 2017
Net Income
Up$43,381
Up $49,364 (+825%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Mar 4, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $5,849,415
Mission and Program Overview
Mission
Early childhood development for disadvantaged children and their parents.
Fchs partners with families, schools and communities for kindergarten readiness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $133,914 | $247,007 | ▲ $113,093 |
| Savings and Temporary Cash Investments | $25,335 | $136,257 | ▲ $110,922 |
| Cash and Non-Interest-Bearing Accounts | $18,027 | $23,159 | ▲ $5,132 |
| Prepaid Expenses and Deferred Charges | $3,404 | $3,404 | → $0 |
| Total Assets | $180,680 | $409,827 | ▲ $229,147 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $162,653 | $348,419 | ▲ $185,766 |
| Total Liabilities | $162,653 | $348,419 | ▲ $185,766 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $38,249 | - |
| Unrestricted Net Assets | $18,027 | $23,159 | ▲ $5,132 |
| Total Net Assets Fund Balance | $18,027 | $61,408 | ▲ $43,381 |
| Total Liabilities and Net Assets / Fund Balance | $180,680 | $409,827 | ▲ $229,147 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Snider | Director of Finances | FT | $46,148 | $9,292 | $55,440 |
| Annette Searfoss | Executive Director | FT | $50,209 | $259 | $50,468 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Paul Sick | President |
| Gladys Leon | Vice President |
| Alice Elia | Director |
| Ann Spottswood | Director |
| Brandi Glenn-akers | Director |
| Carolyn Clouser | Director |
| Dr Linda L Thomas Worthy | Director |
| Jennifer Hawbecker | Director |
| Jerold Sulcove | Director |
| Preschous Hunlen | Director |
| Robert Thomas | Director |
| Yonnie Slimmer | Secretary |
| Dale Bushey | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keystone Family Restaurant | Meals Served | 10530 BUCHANAN TRAIL EAST, Waynesboro, PA 17268 | $257,509 |
| Chambersburg Area School District | Meals Served | 435 STANLEY AVENUE, Chambersburg, PA 17201 | $120,766 |
| Source4teachers | Substitute Teachers | 9202 S NORTHSHORE DRIVE SUITE 200, Knoxville, TN 37922 | $100,247 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,811,390
- Program Service Revenue
- $37,971
- Investment Income
- $54
- Other Revenue
- $0
- All Other Contributions
- $31,645
- Change in Net Assets
- $43,381
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 71 | $19,517 | Fair Market Value |
| Total Noncash Contributions | 71 | $19,517 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,849,415
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $493,217
- Total Revenue per Audited Statements
- $6,342,632
- Total Revenue per Form 990
- $5,849,415
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,964,792 |
| Other Expenses | $1,841,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,793,222 | $149,791 | - | $2,943,013 |
| Fees for Services Other | $802,874 | $20,581 | - | $823,455 |
| Other Employee Benefits | $534,942 | $29,596 | - | $564,538 |
| Occupancy | $311,077 | $15,822 | - | $326,899 |
| Payroll Taxes | $211,069 | $16,604 | - | $227,673 |
| Current Officers, Directors, Trustees, and Key Employees | $53,510 | $76,570 | - | $130,080 |
| Pension Plan Contributions | $95,787 | $3,701 | - | $99,488 |
| Travel | $43,083 | $203 | - | $43,286 |
| Fees for Services Accounting | $8,372 | $12,878 | - | $21,250 |
| Other Expenses | $13,587 | $3,213 | - | $16,800 |
| Office Expenses | $4,917 | $185 | - | $5,102 |
| Advertising | $823 | $418 | - | $1,241 |
| Fees for Services Legal | - | $333 | - | $333 |
| Interest | - | $298 | - | $298 |
| Total Functional Expenses | $5,450,548 | $355,486 | $0 | $5,806,034 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,299,251 |
| Expenses per Audited Statements | $5,806,034 |
| Total Expenses per Form 990 | $5,806,034 |
| Expenses Not Reported on Form 990 | $493,217 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 11B
“The organization's form 990 is reviewed and approved by the finance committee and made available to the board of directors for review before filing.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors, and key employees are required to disclose, on an annual basis, any conflicts of interest. The disclosures are reviewed by the board of directors.”
Form 990, Part VI, Section B, Line 15
“The compensation of the organization's executive director and management is reviewed annually by a compensation committee and approved by the board of directors. Compensation rates are determined using comparable rates for similar services in the geographic area. The compensation committee includes persons with human resource experience. All decisions are documented in the minutes of the board meetings.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, at its administrative office.”
Filing and Contact Details
Filer
- Filer Name
- Franklin County Head Start Program Inc
- EIN
- 23-1152007
- Phone
- 7172638019
- Address
- 1438 EXCEL AVENUE, CHAMBERSBURG, PA 17201
Signing Officer
- Name
- Annette Searfoss
- Title
- Executive Director
- Phone
- 7172638019
- Signed
- 2019-03-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Annette Searfoss
- Formed
- 1965
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 128
- Volunteers
- 547
Preparer
- Firm
- Boyer & Ritter LLC
- Address
- 1137 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201
- Preparer
- Edward J Straley CPA
- Phone
- 7172647456
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Administrative services: program service expenses 2,524. Management and general expenses 4,145. Fundraising expenses 0. Total expenses 6,669. Health/disabilities services: program service expenses 11,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,971. Food service: program service expenses 436,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 436,115. Child transportation services: program service expenses 115,929. Management and general expenses 20. Fundraising expenses 0. Total expenses 115,949. Training and technical assistance: program service expenses 99,695. Management and general expenses 1,694. Fundraising expenses 0. Total expenses 101,389. Other administrative contracts: program service expenses 34,316. Management and general expenses 14,722. Fundraising expenses 0. Total expenses 49,038. Substitutes: program service expenses 102,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,324.”
FORM 990, PART XII, LINE 2C:
“The organization's board of directors is responsible for the oversight of the annual financial statement audit and the selection of an independent auditor. There were no changes to the organizaton's oversight or selection process during the year.”
Financial Statement Notes
PART X, LINE 2:
“Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/Desc | 0 | HEAD START/EARLY HEAD START PROGRAM: THE ORGANIZATION PROVIDES A COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR LOW INCOME CHILDREN AND THEIR FAMILIES IN FRANKLIN COUNTY, PENNSYLVANIA. DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED 309 CHILDREN AND THEIR FAMILIES WITH HIGH QUALITY EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORTS THAT CONTRIBUTE TO CHILDREN'S READINESS FOR SCHOOL AND THE FAMILY'S ABILITY TO SET EMPLOYMENT, EDUCATION AND OTHER GOALS TO BREAK THE POVERTY CYCLE. SERVICES PROVIDED INCLUDE HOME VISITS, HEALTH AND NUTRITION RESOURCES AND REFERRALS, CENTER-BASED AND HOME-BASED EARLY CHILDHOOD INSTRUCTION, AND FAMILY SUPPORTS FOR INDIVIDUAL AND GROUPS OF FAMILIES. HEAD START/EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS AVAILABLE AT NO COST TO FAMILIES WHO QUALIFY AT 100% OR BELOW OF FPG. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5742451 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5849415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/InterestGrp/TotalAmt | 0 | 298 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED CHILDREN AND THEIR PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 19517 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15822 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 311077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5102 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 534942 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 564538 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 577285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 602578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2793222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2943013 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227673 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99488 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 133914 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 247007 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3404 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3404 |
| IRS990/PrincipalOfficerNm | 0 | ANNETTE SEARFOSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37971 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRE-K COUNTS PROGRAM: THE ORGANIZATION PROVIDES EARLY CHILDHOOD CLASSROOM INSTRUCTION FOR LOW TO MIDDLE INCOME CHILDREN AND THEIR FAMILIES IN FRANKLIN COUNTY, PENNSYLVANIA IN PARTNERSHIP WITH FRANKLIN COUNTY SCHOOL DISTRICTS. THE ORGANIZATION PROVIDED 215 CHILDREN AND THEIR FAMILIES WITH HIGH QUALITY EARLY CHILDHOOD EDUCATION, ENGAGING FAMILIES AS THEIR CHILD'S FIRST AND FOREVER TEACHER, THAT PREPARES CHILDREN FOR A SUCCESSFUL TRANSITION INTO KINDERGARTEN. THE SCHOOL DISTRICT PARTNERSHIPS ALLOW FOR LOCAL COLLABORATIONS BETWEEN SCHOOLS, FAMILIES AND EARLY CHILDHOOD EDUCATION PROGRAMS. PRE-K COUNTS ARE STATE FUNDED PROGRAMS AVAILABLE AT NO COST TO FAMILIES WHO QUALIFY AT 300% OR BELOW OF THE FEDERAL POVERTY GUIDELINES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1722601 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM: THE PROGRAM PROVIDES BREAKFAST, LUNCH AND SNACKS TO CHILDREN ENROLLED IN HEAD START, EARLY HEAD START AND PRE-K COUNTS PROGRAMS WHO MEET INCOME GUIDELINES. THE MEALS MEET USDA STANDARDS FOR THE PORTIONS OF PROTEIN, FRUITS AND VEGETABLES RECOMMENDED FOR CHILDREN OF THIS AGE. THE MEALS ARE PROVIDED AT NO COST TO THE FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 346416 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOPE FROM THE START: HOPE FROM THE START IS A COLLABORATIVE TASK FORCE OF SUMMIT HEALTH'S HEALTHY FRANKLIN COUNTY. THE COLLABORATION OF HEALTH, EDUCATION, GOVERNMENT, BUSINESS, AND HUMAN SERVICES WORKS TO INCREASE THE PROPORTION OF CHILDREN ENTERING SCHOOL READY TO LEARN. THE TASK FORCE IS CO-CHAIRED BY THE FRANKLIN COUNTY GOVERNMENT AND THIS ORGANIZATION. THE ORGANIZATION IS THE FIDUCIARY LEAD FOR HOPE FROM THE START ACTIVITIES, WHICH INCLUDE EDUCATING FAMILIES AND THE COMMUNITY ABOUT THE IMPORTANCE OF EARLY CHILDHOOD EDUCATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5184487 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 1483164 |
| IRS990/PYOtherRevenueAmt | 0 | 3988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3750122 |
| IRS990/PYTotalExpensesAmt | 0 | 5233286 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5227303 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37971 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5811390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5184487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4505234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4459508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4271475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24232094 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 96910 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98639 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63714 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58146 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56980 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 374389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 201963 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24606483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5908300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5283126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4568948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4517654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4328455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24606483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24606729 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 493217 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 493217 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 493217 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5806034 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 493217 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5849415 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5806034 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5849415 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6342632 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6299251 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 71 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MATERIALS, FOOD, SUPPLIES, ETC. |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 19517 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE, ON AN ANNUAL BASIS, ANY CONFLICTS OF INTEREST. THE DISCLOSURES ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND MANAGEMENT IS REVIEWED ANNUALLY BY A COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION RATES ARE DETERMINED USING COMPARABLE RATES FOR SIMILAR SERVICES IN THE GEOGRAPHIC AREA. THE COMPENSATION COMMITTEE INCLUDES PERSONS WITH HUMAN RESOURCE EXPERIENCE. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 2,524. MANAGEMENT AND GENERAL EXPENSES 4,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,669. HEALTH/DISABILITIES SERVICES: PROGRAM SERVICE EXPENSES 11,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,971. FOOD SERVICE: PROGRAM SERVICE EXPENSES 436,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,115. CHILD TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 115,929. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,949. TRAINING AND TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 99,695. MANAGEMENT AND GENERAL EXPENSES 1,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,389. OTHER ADMINISTRATIVE CONTRACTS: PROGRAM SERVICE EXPENSES 34,316. MANAGEMENT AND GENERAL EXPENSES 14,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,038. SUBSTITUTES: PROGRAM SERVICE EXPENSES 102,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,324. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. THERE WERE NO CHANGES TO THE ORGANIZATON'S OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $409,827
- Liabilities
- $348,419
- Net assets
- $61,408
- Revenue
- $5,849,415
- Expenses
- $5,806,034
- Net income
- $43,381