Civic Intelligence

Columbia Day Care Program Incorporated

990 • Fiscal year 2025 • EIN 23-1877155

Apr 01, 2024 to Mar 31, 2025 • Filed on Jan 06, 2026

Organization ProfileWWW.COLUMBIACHILDDEVELOPMENT.ORG
215 East 5th StBloomsburg, PA 17815

(570) 784-8618

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,128,639

Up $898,033 (+73%) from 2023

Net Assets

Down

$759,940

Down $296,850 (-28%) from 2023

Liabilities

Up

$1,368,699

Up $1,194,883 (+687%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$3,834,376

Up $35,736 (+0.9%) from 2023

Expenses

Down

$3,949,647

Down $4,509 (-0.1%) from 2023

Net Income

Up

-$115,271

Up $40,245 (+26%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,190,427Liabilities 2012: $332,010Net Assets 2012: $858,4172012Assets 2013: $1,118,548Liabilities 2013: $331,914Net Assets 2013: $786,6342013Assets 2014: $936,678Liabilities 2014: $172,211Net Assets 2014: $764,4672014Assets 2015: $951,103Liabilities 2015: $208,825Net Assets 2015: $742,2782015Assets 2016: $938,771Liabilities 2016: $189,310Net Assets 2016: $749,4612016Assets 2017: $1,137,602Liabilities 2017: $292,782Net Assets 2017: $844,8202017Assets 2018: $1,176,077Liabilities 2018: $206,198Net Assets 2018: $969,8792018Assets 2019: $1,160,135Liabilities 2019: $247,851Net Assets 2019: $912,2842019Assets 2020: $1,169,949Liabilities 2020: $293,566Net Assets 2020: $876,3832020Assets 2021: $1,593,600Liabilities 2021: $561,958Net Assets 2021: $1,031,6422021Assets 2022: $1,525,271Liabilities 2022: $310,743Net Assets 2022: $1,214,5282022Assets 2023: $1,230,606Liabilities 2023: $173,816Net Assets 2023: $1,056,7902023Assets 2025: $2,128,639Liabilities 2025: $1,368,699Net Assets 2025: $759,9402025

Highlighted filing

2025

Assets$2,128,639
Liabilities$1,368,699
Net Assets$759,940
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,341,5332012Expenses 2013: $4,055,7992013Revenue 2014: $2,973,077Expenses 2014: $2,983,444Net Income 2014: -$10,3672014Revenue 2015: $2,778,767Expenses 2015: $2,818,994Net Income 2015: -$40,2272015Revenue 2016: $2,766,873Expenses 2016: $2,741,953Net Income 2016: $24,9202016Revenue 2017: $3,037,262Expenses 2017: $2,929,192Net Income 2017: $108,0702017Revenue 2018: $3,171,804Expenses 2018: $3,100,836Net Income 2018: $70,9682018Revenue 2019: $3,031,506Expenses 2019: $3,087,142Net Income 2019: -$55,6362019Revenue 2020: $3,484,769Expenses 2020: $3,589,441Net Income 2020: -$104,6722020Revenue 2021: $3,748,923Expenses 2021: $3,573,000Net Income 2021: $175,9232021Revenue 2022: $3,812,929Expenses 2022: $3,590,711Net Income 2022: $222,2182022Revenue 2023: $3,798,640Expenses 2023: $3,954,156Net Income 2023: -$155,5162023Revenue 2025: $3,834,376Expenses 2025: $3,949,647Net Income 2025: -$115,2712025

Highlighted filing

2025

Revenue$3,834,376
Expenses$3,949,647
Net Income-$115,271
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 6, 2026
Return Version
2024v5.0
Gross Receipts
$3,835,862
Mission and Program Overview

Mission

Social services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$621,743$544,202▼ $77,541
Land, Buildings, and Equipment, Net$288,461$243,350▼ $45,111
Pledges and Grants Receivable$142,283$97,111▼ $45,172
Prepaid Expenses and Deferred Charges$57,102$55,039▼ $2,063
Accounts Receivable$53,406$13,318▼ $40,088
Total Assets$2,444,241$2,128,639▼ $315,602
Other Assets Total$1,281,246$1,175,619▼ $105,627
Liabilities
Other Liabilities$1,272,381$1,156,490▼ $115,891
Accounts Payable and Accrued Expenses$236,007$165,958▼ $70,049
Deferred Revenue$22,939$46,251▲ $23,312
Total Liabilities$1,531,327$1,368,699▼ $162,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,194$754,969▼ $151,225
Net Assets With Donor Restrictions$6,720$4,971▼ $1,749
Total Net Assets Fund Balance$912,914$759,940▼ $152,974
Total Liabilities and Net Assets / Fund Balance$2,444,241$2,128,639▼ $315,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,642$345,016$489,658
Leasehold Improvements$98,708$259,575$358,283
Other Land Buildings-$99,592$99,592
Other Assets Org$1,175,619--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Oren HelbokPresident
Adelaide BensonBoard Member
Betsy RubioBoard Member
Danielle HowieBoard Member
Hannah TurnerBoard Member
Jaclyn KresslerBoard Member
Joan MosierBoard Member
Johan Van Der JacgtBoard Member
Lynne PabstBoard Member
Twilla DowellBoard Member
Wiliam AquilinoBoard Member
Christy RobersonTreasurer
Ashley MenschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,132,800
Program Service Revenue
$668,783
Investment Income
$19,574
Other Revenue
$13,219
All Other Contributions
$78,431
Change in Net Assets
$-115,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,834,376
Revenue Not Reported on Form 990
$572,456
Total Revenue per Audited Statements
$4,406,832
Total Revenue per Form 990
$3,834,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,122,356
Other Expenses$827,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,038,000$480,052-$2,518,052
Other Employee Benefits$322,447$75,397-$397,844
Occupancy$242,152$38,717-$280,869
Payroll Taxes$167,725$38,735-$206,460
Office Expenses$69,151$31,336-$100,487
All Other Expenses$62,076--$62,076
Other Expenses$23,349$4,408-$27,757
Insurance$15,009$7,453-$22,462
Travel$13,575$2,560-$16,135
Fees for Services Accounting-$10,950-$10,950
Depreciation Depletion$8,106$1,430-$9,536
Total Functional Expenses$3,250,602$699,045$0$3,949,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,522,103
Expenses per Audited Statements$3,949,647
Total Expenses per Form 990$3,949,647
Expenses Not Reported on Form 990$572,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Lease Liability$1,156,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Form 990 reviewed and approved by administrator, fiscal aministrator, and board of directors' treasurer before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual reporting required of any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of administrator approved annually by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Columbia Child Development Program
EIN
23-1877155
Phone
5707848618
Address
215 EAST 5TH ST, BLOOMSBURG, PA 17815

Signing Officer

Name
Oren Helbok
Title
President
Phone
5707848618
Signed
2026-01-06

Organization Details

Principal Officer
Oren Helbok
Formed
1972
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
99

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“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.”

Form 990, Part XI, Line 9

“Current year equipment additions chargeable as 0 current year grant costs 2,207 current year reduction to building & equipment on 0 non depreciable assets for current year deprecia- 0 tion allowance. -39,910 total -37,703”

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IRS990/OtherChangesInNetAssetsAmt0-37703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075397
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IRS990/OtherExpensesGrp/Desc0FOOD / FOOD SVC SUPP
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT / TRAIN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14408
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IRS990/OtherExpensesGrp/ProgramServicesAmt323349
IRS990/OtherExpensesGrp/TotalAmt0188840
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IRS990/OtherExpensesGrp/TotalAmt327757
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IRS990/OtherRevenueMiscGrp/Desc1OTHER DONATIONS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480052
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167725
IRS990/PayrollTaxesGrp/TotalAmt0206460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097111
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055039
IRS990/PrincipalOfficerNm0OREN HELBOK
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668783
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE PROGRAM, WHICH INCLUDES SUBSIDIZED DAY CARE PRO- GRAM FUNDED BY US DEPT OF HHS & PA DEPT OF PUBLIC WELFARE SERVING APPROXIMATELY 47 CHILDREN PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0623521
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IRS990/PYContributionsGrantsAmt03215437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028789
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IRS990/PYOtherRevenueAmt015712
IRS990/PYProgramServiceRevenueAmt0644328
IRS990/PYRevenuesLessExpensesAmt0-150951
IRS990/PYSalariesCompEmpBnftPaidAmt02954720
IRS990/PYTotalExpensesAmt04055217
IRS990/PYTotalRevenueAmt03904266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSE REIMB & OTHER 960,756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03132800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03215437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03132606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02772308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02865350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015118501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02045
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02937174
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0477304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0379355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0973975
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015118501
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0572456
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489658
IRS990ScheduleD/ExpensesNotReportedAmt0572456
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01175619
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01156490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/RevenueSubtotalAmt03834376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01175619
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IRS990ScheduleD/TotalLiabilityAmt01156490
IRS990ScheduleD/TotalRevenuePerForm990Amt03834376
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS 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/ExplanationTxt1FORM 990 REVIEWED AND APPROVED BY ADMINISTRATOR, FISCAL AMINISTRATOR, AND BOARD OF DIRECTORS' TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORTING REQUIRED OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ADMINISTRATOR APPROVED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF KEY EMPLOYEES APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENT YEAR EQUIPMENT ADDITIONS CHARGEABLE AS 0 CURRENT YEAR GRANT COSTS 2,207 CURRENT YEAR REDUCTION TO BUILDING & EQUIPMENT ON 0 NON DEPRECIABLE ASSETS FOR CURRENT YEAR DEPRECIA- 0 TION ALLOWANCE. -39,910 TOTAL -37,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,128,639
Liabilities
$1,368,699
Net assets
$759,940
Revenue
$3,834,376
Expenses
$3,949,647
Net income
-$115,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$1.37$0.76$3.83$3.95$0.12
2023Summary only. Only limited summary data is available for this year.$1.23$0.17$1.06$3.80$3.95$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.31$1.21$3.81$3.59$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.56$1.03$3.75$3.57$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.29$0.88$3.48$3.59$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.91$3.03$3.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.21$0.97$3.17$3.10$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.29$0.84$3.04$2.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$2.77$2.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$2.78$2.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.76$2.97$2.98$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.33$0.79$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.33$0.86$4.34