Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-1877155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,169,949
Up $9,814 (+0.8%) from 2019
Net Assets
Down$876,383
Down $35,901 (-3.9%) from 2019
Liabilities
Up$293,566
Up $45,715 (+18%) from 2019
Revenue
Up$3,484,769
Up $453,263 (+15%) from 2019
Expenses
Up$3,589,441
Up $502,299 (+16%) from 2019
Net Income
Down-$104,672
Down $49,036 (-88%) from 2019
Social services to children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $690,589 | $587,374 | ▼ $103,215 |
| Land, Buildings, and Equipment, Net | $279,543 | $326,887 | ▲ $47,344 |
| Pledges and Grants Receivable | $149,722 | $180,138 | ▲ $30,416 |
| Accounts Receivable | $5,239 | $40,776 | ▲ $35,537 |
| Prepaid Expenses and Deferred Charges | $35,042 | $34,774 | ▼ $268 |
| Total Assets | $1,160,135 | $1,169,949 | ▲ $9,814 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $216,090 | $260,244 | ▲ $44,154 |
| Deferred Revenue | $31,761 | $33,322 | ▲ $1,561 |
| Total Liabilities | $247,851 | $293,566 | ▲ $45,715 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $905,714 | $869,788 | ▼ $35,926 |
| Net Assets With Donor Restrictions | $6,570 | $6,595 | ▲ $25 |
| Total Net Assets Fund Balance | $912,284 | $876,383 | ▼ $35,901 |
| Total Liabilities and Net Assets / Fund Balance | $1,160,135 | $1,169,949 | ▲ $9,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $143,930 | $264,259 | $408,189 |
| Leasehold Improvements | $114,240 | $197,619 | $311,859 |
| Other Land Buildings | $68,717 | $40,223 | $108,940 |
| Name | Title |
|---|---|
| Ashley Mensch | President |
| Adelaide Benson | Board Member |
| Bernie Landers | Board Member |
| Jeffrey Arnold | Board Member |
| Joan Mosier | Board Member |
| Johan Van Der Jacgt | Board Member |
| Lynne Pabst | Board Member |
| Matt Mccollin | Board Member |
| Sylvia Costa | Board Member |
| Twilla Dowell | Board Member |
| Lisa Makara | Bd Member |
| Tina Welch | Bd Member |
| Toni Bell | Bd Member |
| Christine Curley | Treasurer |
| Oren Helbok | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,572,407 |
| Other Expenses | $1,017,034 |
| Total Fundraising Expense | $6,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,713,987 | $303,262 | $4,500 | $2,021,749 |
| Other Employee Benefits | $325,100 | $57,594 | $1,268 | $383,962 |
| Occupancy | $256,104 | $45,197 | - | $301,301 |
| Payroll Taxes | $141,294 | $25,005 | $397 | $166,696 |
| All Other Expenses | $109,537 | $2,381 | - | $111,918 |
| Office Expenses | $74,892 | $20,492 | - | $95,384 |
| Other Expenses | $46,616 | $5,180 | - | $51,796 |
| Travel | $21,196 | $3,740 | - | $24,936 |
| Insurance | $18,219 | $3,215 | - | $21,434 |
| Depreciation Depletion | $8,829 | $1,558 | - | $10,387 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Fees for Services Legal | - | $828 | - | $828 |
| Total Functional Expenses | $3,106,824 | $476,452 | $6,165 | $3,589,441 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,113,509 |
| Expenses per Audited Statements | $3,589,441 |
| Total Expenses per Form 990 | $3,589,441 |
| Expenses Not Reported on Form 990 | $524,068 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed and approved by administrator, fiscal aministrator, and board of directors' treasurer before filing.”
“Annual reporting required of any conflicts of interest.”
“Compensation of administrator approved annually by board of directors.”
“Compensation of key employees approved annually by the board of directors.”
“UPON REQUEST”
“Individuals volunteer in the classrooms, kitchen and office, as well as parents working with their children as part of the head start home based program. College students also provide their time to the head start program in their area of study such as student teachers, student interns, speech students and student nurses.”
“Current year equipment additions chargeable as 0 current year grant costs 111,151 current year reduction to building & equipment on 0 non depreciable assets for current year deprecia- 0 tion allowance. -42,380 total 68,771”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 216090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5239 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL SERVICES TO CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 63071 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN TRESCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707848618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 E 5TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2849567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5929 |
| IRS990/CYOtherExpensesAmt | 0 | 1017034 |
| IRS990/CYOtherRevenueAmt | 0 | 8475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 620798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2572407 |
| IRS990/CYTotalExpensesAmt | 0 | 3589441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3484769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31761 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33322 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10387 |
| IRS990/Desc | 0 | HEAD START PROGRAM FUNDED BY US DEPT OF HEALTH & HUMAN SERVICES GRANT SERVING 257 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6570 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6595 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2397847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 24224 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 828 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONI BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADELAIDE BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYLVIA COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE CURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TWILLA DOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OREN HELBOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHAN VAN DER JACGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNIE LANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA MAKARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT MCCOLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHLEY MENSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN MOSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNNE PABST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TINA WELCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2762272 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3484769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5929 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5929 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 502101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 326887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 828988 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL SERVICES TO CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 912284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 876383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 905714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 869788 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45197 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 301301 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95384 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 68771 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 325100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 383962 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD / FOOD SVC SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT / TRAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51796 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER DONATIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5346 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3129 |
| IRS990/OtherRevenueTotalAmt | 0 | 8475 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 303262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1713987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2021749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 397 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166696 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 149722 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 180138 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35042 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34774 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE CURLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 620798 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY CARE PROGRAM, WHICH INCLUDES SUBSIDIZED DAY CARE PRO- GRAM FUNDED BY US DEPT OF HHS & PA DEPT OF PUBLIC WELFARE SERVING APPROXIMATELY 110 CHILDREN PER MONTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 708977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2316369 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7456 |
| IRS990/PYOtherExpensesAmt | 0 | 838616 |
| IRS990/PYOtherRevenueAmt | 0 | 12171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 695510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2248526 |
| IRS990/PYTotalExpensesAmt | 0 | 3087142 |
| IRS990/PYTotalRevenueAmt | 0 | 3031506 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 690589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 587374 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXPENSE REIMB & OTHER 63,927 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2849567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2316369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2272122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2211489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2020179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11669726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17488 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2170830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43051 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2210 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72402 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11669726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2849567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2316369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2272122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2211489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2020179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11669726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11759616 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 524068 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 524068 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 264259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 408189 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 524068 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3589441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 114240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 197619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 311859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108940 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 524068 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3484769 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 326887 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3589441 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3484769 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4008837 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4113509 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS VOLUNTEER IN THE CLASSROOMS, KITCHEN AND OFFICE, AS WELL AS PARENTS WORKING WITH THEIR CHILDREN AS PART OF THE HEAD START HOME BASED PROGRAM. COLLEGE STUDENTS ALSO PROVIDE THEIR TIME TO THE HEAD START PROGRAM IN THEIR AREA OF STUDY SUCH AS STUDENT TEACHERS, STUDENT INTERNS, SPEECH STUDENTS AND STUDENT NURSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED AND APPROVED BY ADMINISTRATOR, FISCAL AMINISTRATOR, AND BOARD OF DIRECTORS' TREASURER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REPORTING REQUIRED OF ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF ADMINISTRATOR APPROVED ANNUALLY BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF KEY EMPLOYEES APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CURRENT YEAR EQUIPMENT ADDITIONS CHARGEABLE AS 0 CURRENT YEAR GRANT COSTS 111,151 CURRENT YEAR REDUCTION TO BUILDING & EQUIPMENT ON 0 NON DEPRECIABLE ASSETS FOR CURRENT YEAR DEPRECIA- 0 TION ALLOWANCE. -42,380 TOTAL 68,771 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.