Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-2129145
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$579,464
Up $151,059 (+35%) from 2012
Net Assets
Down-$85,047
Down $48,197 (-131%) from 2012
Liabilities
Up$664,511
Up $199,256 (+43%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,201,966
Down $5,098 (-0.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 170274 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 350329 |
| IRS990/AccountsReceivable/BOY | 0 | 162918 |
| IRS990/AccountsReceivable/EOY | 0 | 358589 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THROUGH THE PA DEPT OF EDUCATION, THE HEAD START STATE SUPPLEMENTAL ASSISTANCE PROGRAM SUPPORTED 34 CHILDREN. |
| IRS990/Activity2/Expense | 0 | 246842 |
| IRS990/Activity3/Description | 0 | THROUGH THE POTTSTOWN EARLY ACTION FOR KINDERGARTEN READINESS (PEAK) SUPPORTED 18 CHILDREN. |
| IRS990/Activity3/Expense | 0 | 127179 |
| IRS990/ActivityOrMissionDescription | 0 | FAMILY FOCUSED, COMMUNITY ORIENTED PROGRAM THAT MEETS VARIOUS NEEDS OF ELIGIBLE CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 613 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19446 |
| IRS990/AllOtherContributions | 0 | 49957 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2986 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 80868 |
| IRS990/AllOtherExpenses/Total | 0 | 83854 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 86386 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78371 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1401 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 138723 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140124 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 201 SABINE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1901 SOUTH 12TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NARBERTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ALLENTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19072 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 18103 |
| IRS990/ContractorCompensation/Compensation | 0 | 307753 |
| IRS990/ContractorCompensation/Compensation | 1 | 237625 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING SERV |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MONTGOMERY EARLY LEARNING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | KREMMER'S CAFE & CATERING LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4153769 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4189048 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 14461 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36408 |
| IRS990/DepreciationDepletion/Total | 0 | 36408 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THROUGH US DEPT OF HEALTH & HUMAN SERVICES FUNDING, THE HEAD START PROGRAM SUPPORTED 478 CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3299154 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5030 |
| IRS990/FeesForServicesLegal/Total | 0 | 5030 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 417401 |
| IRS990/FeesForServicesOther/Total | 0 | 417401 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GWANITA HESTER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES KEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SALLY KEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EVERETT RICHARDSON CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAMELA M DEJARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERALD L CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV THOMAS C GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETSI STRASSER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUNE BROWNE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARIA DIAZ-MERLINO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAM HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REGINALD MCCLARY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVEN LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BERTHA I JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 13422 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 62383 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 69567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 1 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 6 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC DIR THRU 10.2013 |
| IRS990/Form990PartVIISectionA/Title | 13 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4103812 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4153769 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 875 |
| IRS990/InformationTechnology/Total | 0 | 875 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10651 |
| IRS990/Insurance/ProgramServices | 0 | 20860 |
| IRS990/Insurance/Total | 0 | 31511 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 254715 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 383942 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 165824 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 129227 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EVERETT RICHARDSON CPA |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -36850 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -85047 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 32853 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4338 |
| IRS990/Occupancy/ProgramServices | 0 | 336425 |
| IRS990/Occupancy/Total | 0 | 340763 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 49934 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47417 |
| IRS990/OfficeExpenses/Total | 0 | 97351 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3991 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3991 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41072 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 375698 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 416770 |
| IRS990/OtherExpensePriorYear | 0 | 1583707 |
| IRS990/OtherExpensesCurrentYear | 0 | 1543983 |
| IRS990/OtherExpenses/Description | 0 | NUTRITION |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6373 |
| IRS990/OtherExpenses/ProgramServices | 0 | 299763 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71996 |
| IRS990/OtherExpenses/ProgramServices | 2 | 62768 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46445 |
| IRS990/OtherExpenses/Total | 0 | 299763 |
| IRS990/OtherExpenses/Total | 1 | 72696 |
| IRS990/OtherExpenses/Total | 2 | 62768 |
| IRS990/OtherExpenses/Total | 3 | 52818 |
| IRS990/OtherLiabilities/BOY | 0 | 280520 |
| IRS990/OtherLiabilities/EOY | 0 | 314182 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 218817 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1717319 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1936136 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26920 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 136882 |
| IRS990/PayrollTaxes/Total | 0 | 163802 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 368 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 783 |
| IRS990/PensionPlanContributions/Total | 0 | 1151 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9286 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9286 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -48197 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -48197 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18016 |
| IRS990/SalariesEtcCurrentYear | 0 | 2657983 |
| IRS990/SalariesEtcPriorYear | 0 | 2621857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4153769 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4189048 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4223250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4229316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4063523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20858906 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 20858906 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4153769 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4189048 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4223250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4229316 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4063523 |
| IRS990ScheduleA/Total170/Total | 0 | 20858906 |
| IRS990ScheduleA/TotalSupport | 0 | 20858913 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 255474 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 255474 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49002 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 138487 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 187489 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 255474 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4201966 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"), AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER CODE SECTION 170(B)(1)(A). ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JANUARY 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED JANUARY 31, 2013. THE INCOME TAX RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED JANUARY 31, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 80225 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 40228 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 120453 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 76000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 76000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 314182 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO DEPT OF HEALTH & HUMAN SRVC |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 255474 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4153769 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4201966 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 314182 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 129227 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4153769 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4457440 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4409243 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | PROGRAM SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | ESTIMATED VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 32853 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 934 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHARLES KEFFER, COMMUNITY REPRESENTATIVE, AND SALLY KEFFER, BOARD MEMBER, ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ONCE THE 990 IS COMPLETED BY THE TAX PREPARERS, IT WILL BE SHARED, REVIEWED, AND DISCUSSED BY THE BOARD OF DIRECTORS AND ANY CHANGES WILL BE INCORPORATED. AT THAT POINT, IT WILL BE CONSIDERED APPROVED FOR SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MONTGOMERY COUNTY HEAD START'S PERSONNEL POLICY P10.4-2: CONFLICT OF INTEREST POLICY, IS A SELF-MONITORING POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MCHS 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 ($179,700 AS OF JANUARY, 2010). ALL SALARIES ARE BASED ON JOB DESCRIPTIONS, AND ARE CONSIDERED REASONABLE WITHIN THE PA HEAD START WAGE SALARY SCALE, AS OF JANUARY 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 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/Explanation | 5 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY 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/Identifier | 0 | WRITTEN CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMMITTEE RESPONSIBLE FOR OVERSIGHT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.