Civic Intelligence

Montgomery County Head Start Program Inc

990 • Fiscal year 2011 • EIN 23-2129145

Feb 01, 2010 to Jan 31, 2011 • Filed on Oct 13, 2011

Organization ProfileWWW.MONTCOHS.ORG

View Organization Page

151 W Marshall St Bldg 119401
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$368,641

No earlier filing loaded for comparison.

Net Assets

-$18,835

No earlier filing loaded for comparison.

Liabilities

$387,476

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,299,697

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2011: $368,641Liabilities 2011: $387,476Net Assets 2011: -$18,8352011Assets 2012: $428,405Liabilities 2012: $465,255Net Assets 2012: -$36,8502012Assets 2013: $579,464Liabilities 2013: $664,511Net Assets 2013: -$85,0472013Assets 2014: $76,742Liabilities 2014: $203,609Net Assets 2014: -$126,8672014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$368,641
Liabilities$387,476
Net Assets-$18,835
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,299,6972011Expenses 2012: $4,207,0642012Expenses 2013: $4,201,9662013Revenue 2014: $1,731,248Expenses 2014: $1,786,049Net Income 2014: -$54,8012014Revenue 2015: $178,935Expenses 2015: $24,856Net Income 2015: $154,0792015

Highlighted filing

2011

Revenue-
Expenses$4,299,697
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2010 to Jan 31, 2011
Signed
Oct 13, 2011
Return Version
2010v3.4
Gross Receipts
$4,233,250
Mission and Program Overview

Mission

Montgomery county head start is a family focused and community oriented program that meets the social/emotional, educational, health, and nutritional needs of all income eligible children, ages 3-5. We educate, equip, empower and elevate children, parents, staff and community. Our vision is to carry out our mission so successfully that we will impact and/or eliminate the cycle of poverty for the families that we serve.

Major Activities

Activity 2
Through the pa dept of education, the head start state supplemental assistance program supported 34 children
Activity 3
Through the pottstown early action for kindergarten readiness (peak), one new pa pre-k class began in september 2008 and supported 18 children.
Filing and Contact Details

Filer

EIN
23-2129145
Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0119249
IRS990/AccountsPayableAccruedExpenses/EOY0117574
IRS990/AccountsReceivable/BOY0179338
IRS990/AccountsReceivable/EOY082622
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THROUGH THE PA DEPT OF EDUCATION, THE HEAD START STATE SUPPLEMENTAL ASSISTANCE PROGRAM SUPPORTED 34 CHILDREN
IRS990/Activity2/Expense0273229
IRS990/Activity3/Description0THROUGH THE POTTSTOWN EARLY ACTION FOR KINDERGARTEN READINESS (PEAK), ONE NEW PA PRE-K CLASS BEGAN IN SEPTEMBER 2008 AND SUPPORTED 18 CHILDREN.
IRS990/Activity3/Expense0137493
IRS990/ActivityOrMissionDescription0FAMILY FOCUSED, COMMUNITY ORIENTED PROGRAM THAT MEETS VARIOUS NEEDS OF ELIGIBLE CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine10151 W MARSHALL ST BLDG 1
IRS990/AddressPrincipalOfficerUS/City0NORRISTOWN
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019401
IRS990/AllOtherContributions067666
IRS990/AllOtherExpenses/ManagementAndGeneral04821
IRS990/AllOtherExpenses/ProgramServices098198
IRS990/AllOtherExpenses/Total0103019
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013142
IRS990/CashNonInterestBearing/EOY0118200
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05314
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0100984
IRS990/CompCurrentOfficersDirectors/Total0106298
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10201 SABINE AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111901 SOUTH 12TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NARBERTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ALLENTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019072
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode118103
IRS990/ContractorCompensation/Compensation0315525
IRS990/ContractorCompensation/Compensation1261789
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1FOOD SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MONTGOMERY EARLY LEARNING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KREMMER'S CAFE & CATERING LLC
IRS990/ContributionsGrantsCurrentYear04233250
IRS990/ContributionsGrantsPriorYear04229316
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY015706
IRS990/DeferredRevenue/EOY019437
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices042053
IRS990/DepreciationDepletion/Total042053
IRS990/DescribedIn501C301
IRS990/Description0THROUGH US DEPT OF HEALTH & HUMAN SERVICES FUNDING, THE HEAD START PROGRAM SUPPORTED 478 CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03339579
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral019660
IRS990/FeesForServicesAccounting/ProgramServices0340
IRS990/FeesForServicesAccounting/Total020000
IRS990/FeesForServicesOther/ManagementAndGeneral02500
IRS990/FeesForServicesOther/ProgramServices0370494
IRS990/FeesForServicesOther/Total0372994
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0GWANITA HESTER ESQ
IRS990/Form990PartVIISectionA/NamePerson1GERALD L CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson2REV THOMAS C GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson3BETSI STRASSER
IRS990/Form990PartVIISectionA/NamePerson4JUNE BROWNE
IRS990/Form990PartVIISectionA/NamePerson5KIZMECT WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson6MARIA DIAZ-MERLINO
IRS990/Form990PartVIISectionA/NamePerson7PAM HENRY
IRS990/Form990PartVIISectionA/NamePerson8TAWAMA JEAN-BAPTISTE
IRS990/Form990PartVIISectionA/NamePerson9CHARLES KEFFER
IRS990/Form990PartVIISectionA/NamePerson10SALLY KEFFER
IRS990/Form990PartVIISectionA/NamePerson11EVERETT RICHARDSON CPA
IRS990/Form990PartVIISectionA/NamePerson12PAMELA M DEJARNETT PHD
IRS990/Form990PartVIISectionA/NamePerson13STEVEN LEWIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1312536
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1393900
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title1COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title2COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title3COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title4COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title5COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants04165584
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04233250
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02674
IRS990/Insurance/ProgramServices030519
IRS990/Insurance/Total033193
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0219419
IRS990/LandBuildingsEquipmentBasis0373731
IRS990/LandBuildingsEquipmentBasisNet/BOY0196365
IRS990/LandBuildingsEquipmentBasisNet/EOY0154312
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MONTGOMERY COUNTY HEAD START IS A FAMILY FOCUSED AND COMMUNITY ORIENTED PROGRAM THAT MEETS THE SOCIAL/EMOTIONAL, EDUCATION, HEALTH, AND NUTRITIONAL NEEDS OF ALL INCOME ELIGIBLE CHILDREN, AGES 3-5. WE EDUCATE, EQUIP, EMPOWER AND ELEVATE CHILDREN, PARENTS, STAFF AND COMMUNITY. OUR VISION IS TO CARRY OUT OUR MISSION SO SUCCESSFULLY THAT WE WILL IMPACT AND/OR ELIMINATE THE CYCLE OF POVERTY FOR THE FAMILIES THAT WE SERVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVEN LEWIS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY047612
IRS990/NetAssetsOrFundBalancesEOY0-18835
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions050941
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees092
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05867
IRS990/Occupancy/ProgramServices0340653
IRS990/Occupancy/Total0346520
IRS990/OfficeExpenses/ManagementAndGeneral047561
IRS990/OfficeExpenses/ProgramServices052546
IRS990/OfficeExpenses/Total0100107
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03991
IRS990/OtherAssetsTotal/EOY03991
IRS990/OtherEmployeeBenefits/ManagementAndGeneral057283
IRS990/OtherEmployeeBenefits/ProgramServices0445154
IRS990/OtherEmployeeBenefits/Total0502437
IRS990/OtherExpensePriorYear01647329
IRS990/OtherExpensesCurrentYear01691184
IRS990/OtherExpenses/Description0NUTRITION
IRS990/OtherExpenses/Description1MEDICAL CONSULTANTS & S
IRS990/OtherExpenses/Description2STAFF TRAINING
IRS990/OtherExpenses/Description3EDUCATIONAL EXPENSES
IRS990/OtherExpenses/Description4REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral09840
IRS990/OtherExpenses/ManagementAndGeneral12215
IRS990/OtherExpenses/ProgramServices0329518
IRS990/OtherExpenses/ProgramServices1102244
IRS990/OtherExpenses/ProgramServices275763
IRS990/OtherExpenses/ProgramServices370589
IRS990/OtherExpenses/ProgramServices459809
IRS990/OtherExpenses/Total0329518
IRS990/OtherExpenses/Total1102244
IRS990/OtherExpenses/Total285603
IRS990/OtherExpenses/Total370589
IRS990/OtherExpenses/Total462024
IRS990/OtherLiabilities/BOY0223625
IRS990/OtherLiabilities/EOY0250465
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0263012
IRS990/OtherSalariesAndWages/ProgramServices01595055
IRS990/OtherSalariesAndWages/Total01858067
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral027201
IRS990/PayrollTaxes/ProgramServices0113250
IRS990/PayrollTaxes/Total0140451
IRS990/PensionPlanContributions/ProgramServices01260
IRS990/PensionPlanContributions/Total01260
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013356
IRS990/PrepaidExpensesDeferredCharges/EOY09516
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-66447
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-66447
IRS990/RevenuesLessExpensesPriorYear0967
IRS990/SalariesEtcCurrentYear02608513
IRS990/SalariesEtcPriorYear02581020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04233250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04229316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04063523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03848844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03654387
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020029320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome170/Total058
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170020029320
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04233250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04229316
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04063523
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03848844
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03654387
IRS990ScheduleA/Total170/Total020029320
IRS990ScheduleA/TotalSupport020029378
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0407658
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0407658
IRS990ScheduleD/Equipment/BookValue051553
IRS990ScheduleD/Equipment/Depreciation0125725
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0177278
IRS990ScheduleD/ExcessOrDeficitForYear0-66447
IRS990ScheduleD/ExcessOrDeficitPerFS0-66447
IRS990ScheduleD/ExpensesNotRptdF9900407658
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04299697
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER CODE SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). U.S. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND ADOPTING THIS STANDARD HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WAS NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED JANUARY 31, 2011. THE INCOME TAX RETURNS OF THE ORGANIZATION FOR FISCAL YEARS ENDED JANUARY 31, 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0102759
IRS990ScheduleD/LeaseholdImprovements/Depreciation017694
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0120453
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation076000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis076000
IRS990ScheduleD/OtherLiabilities/Amount0250465
IRS990ScheduleD/OtherLiabilities/Description0DUE TO DEPARTMENT OF HEALTH AND HUMAN SERVICES
IRS990ScheduleD/RevenueNotRptdF9900407658
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04233250
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses04299697
IRS990ScheduleD/TotalExpensesPerForm99004299697
IRS990ScheduleD/TotalOfAmounts0250465
IRS990ScheduleD/TotalOfBookValueLandBuildings0154312
IRS990ScheduleD/TotalRevenue04233250
IRS990ScheduleD/TotalRevenuePerForm99004233250
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04707355
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04640908
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0ESTIMATED VALUE OF ITEMS CONTRIBUTED
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990050941
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02016
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0CHARLES KEFFER, PRESIDENT OF THE BOARD OF DIRECTORS AND SALLY KEFFER, THE SECRETARY OF THE BOARD ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1ONCE THE 990 IS COMPLETED BY THE TAX PREPARERS, IT WILL BE SHARED, REVIEWED, AND DISCUSSED BY THE EXECUTIVE COMMITTEE VIA CONFERENCE CALL. ONCE THEY HAVE APPROVED IT AND WITH THEIR RECOMMENDATION, IT WILL BE SENT TO THE FULL BOARD OF DIRECTORS FOR COMMENT. IF NO COMMENTS ARE RECEIVED BY THE EXECUTIVE COMMITTEE, IT WILL BE CONSIDERED APPROVED FOR SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2MONTGOMERY COUNTY HEAD START'S PERSONNEL POLICY P10.4-2: CONFLICT OF INTEREST POLICY, IS A SELF-MONITORING POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3MCHS IS FEDERALLY FUNDED, AND AS A GRANTEE MCHS MUST ENSURE THAT NO STAFF WHOSE SALARY IS PAID, IN WHOLE OR IN PART, WITH HEAD START GRANT FUNDS SHALL BE PAID (SALARY AND FRINGE BENEFITS) AT A RATE WHICH EXCEEDS THAT OF AN EXECUTIVE LEVEL II EMPLOYEE ($177,000 AS OF JANUARY, 2009). ALL SALARIES ARE BASED ON JOB DESCRIPTIONS, AND ARE CONSIDERED REASONABLE WITHIN THE PA HEAD START WAGE SALARY SCALE, AS OF JANUARY 2009.
IRS990ScheduleO/GeneralExplanation/Explanation4THE IRS FORM 990 IS AVAILABLE ON THE WEBSITE: GUIDESTAR.ORG. ALL 990'S, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$368,641
Liabilities
$387,476
Net assets
-$18,835
Revenue
-
Expenses
$4,299,697
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.18$0.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.13$1.73$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.66$0.09$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.47$0.04$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.39$0.02$4.30