Civic Intelligence

Shasta County Head Start Child Development Inc.

990 • Fiscal year 2018 • EIN 23-7281925

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.SHASTAHEADSTART.ORG

View Organization Page

375 Lake BlvdRedding, CA 96003

(530) 245-2854

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$103,795

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,806,393

Up $499,432 (+7.9%) from 2017

Net Assets

Up

$1,746,850

Up $267,929 (+18%) from 2017

Liabilities

Up

$5,059,543

Up $231,503 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$14,070,080

Up $1,161,666 (+9.0%) from 2017

Expenses

Up

$13,802,151

Up $774,369 (+5.9%) from 2017

Net Income

Up

$267,929

Up $387,297 (+324%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,092,908Liabilities 2012: $4,843,246Net Assets 2012: $5,249,6622012Assets 2013: $10,333,197Liabilities 2013: $5,224,027Net Assets 2013: $5,109,1702013Assets 2014: $9,216,698Liabilities 2014: $5,075,372Net Assets 2014: $4,141,3262014Assets 2015: $7,344,119Liabilities 2015: $5,084,946Net Assets 2015: $2,259,1732015Assets 2016: $6,876,499Liabilities 2016: $5,278,210Net Assets 2016: $1,598,2892016Assets 2017: $6,306,961Liabilities 2017: $4,828,040Net Assets 2017: $1,478,9212017Assets 2018: $6,806,393Liabilities 2018: $5,059,543Net Assets 2018: $1,746,8502018Assets 2019: $6,186,589Liabilities 2019: $4,627,296Net Assets 2019: $1,559,2932019Assets 2020: $6,270,210Liabilities 2020: $4,846,944Net Assets 2020: $1,423,2662020Assets 2021: $5,869,597Liabilities 2021: $4,707,357Net Assets 2021: $1,162,2402021Assets 2022: $6,915,326Liabilities 2022: $4,377,844Net Assets 2022: $2,537,4822022Assets 2023: $9,591,779Liabilities 2023: $6,051,863Net Assets 2023: $3,539,9162023Assets 2024: $11,937,942Liabilities 2024: $4,229,167Net Assets 2024: $7,708,7752024

Highlighted filing

2018

Assets$6,806,393
Liabilities$5,059,543
Net Assets$1,746,850
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $11,010,5152012Expenses 2013: $10,787,2922013Revenue 2014: $10,278,633Expenses 2014: $11,246,477Net Income 2014: -$967,8442014Revenue 2015: $11,207,979Expenses 2015: $13,090,132Net Income 2015: -$1,882,1532015Revenue 2016: $11,374,323Expenses 2016: $12,035,207Net Income 2016: -$660,8842016Revenue 2017: $12,908,414Expenses 2017: $13,027,782Net Income 2017: -$119,3682017Revenue 2018: $14,070,080Expenses 2018: $13,802,151Net Income 2018: $267,9292018Revenue 2019: $13,351,996Expenses 2019: $13,539,553Net Income 2019: -$187,5572019Revenue 2020: $14,035,672Expenses 2020: $14,171,699Net Income 2020: -$136,0272020Revenue 2021: $13,460,785Expenses 2021: $13,721,811Net Income 2021: -$261,0262021Revenue 2022: $14,623,055Expenses 2022: $13,247,813Net Income 2022: $1,375,2422022Revenue 2023: $15,685,397Expenses 2023: $14,682,963Net Income 2023: $1,002,4342023Revenue 2024: $21,168,175Expenses 2024: $16,999,316Net Income 2024: $4,168,8592024

Highlighted filing

2018

Revenue$14,070,080
Expenses$13,802,151
Net Income$267,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 19, 2019
Return Version
2017v2.3
Gross Receipts
$14,070,166
Mission and Program Overview

Mission

Shasta head start is a non-profit agency dedicated to making a positive difference in the lives of young children, one family at a time. We provide opportunities for education, parenting, support, and resources to families in our communities.head start is a national program which provides income- eligible preschool children with activities that help them grow mentally, emotionally,socially, and physically.

Shasta head start is a non-profit agency dedicated to making a positive difference in the lives of young children, one family at a time. We provide opportunities for education, parenting, support, and resources to families in our communities. Head start is a national program which provides income- eligible preschool children with activities that help them grow mentally, emotionally, socially, and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,468,180$5,606,138▲ $137,958
Savings and Temporary Cash Investments$442,611$677,326▲ $234,715
Pledges and Grants Receivable$297,616$437,465▲ $139,849
Prepaid Expenses and Deferred Charges$88,069$76,332▼ $11,737
Cash and Non-Interest-Bearing Accounts$10,485$9,132▼ $1,353
Total Assets$6,306,961$6,806,393▲ $499,432
Liabilities
Unsecured Notes Loans Payable$4,059,086$3,927,940▼ $131,146
Accounts Payable and Accrued Expenses$610,493$890,480▲ $279,987
Deferred Revenue$158,461$241,123▲ $82,662
Total Liabilities$4,828,040$5,059,543▲ $231,503
Net Assets / Fund Balance
Unrestricted Net Assets$1,478,921$1,746,850▲ $267,929
Total Net Assets Fund Balance$1,478,921$1,746,850▲ $267,929
Total Liabilities and Net Assets / Fund Balance$6,306,961$6,806,393▲ $499,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,906,847$4,990,803$8,897,650
Leasehold Improvements$260,424$1,920,462$2,180,886
Equipment$215,291$1,287,328$1,502,619
Land$1,074,713-$1,074,713
Other Land Buildings$148,863$766,243$915,106
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla ClarkExecutive DiFT$96,995$6,800$103,795
Gordon ChathamOperations DFT$81,846$6,800$88,646

Board Members and Trustees

NameTitle
John PappasChair
Krysta CasePc Chair
Amanda WilsonVice Chair
Ann McfarlandDirector
Carol NyeDirector
Dr John KimpleDirector
Karen KennedyDirector
Marjorie McgrawDirector
Mark VeghContract Att

Highest Paid Contractors

ContractorServicesLocationCompensation
G&s ConstructionConstructionPO BOX 431, Palo Cedro, CA 96073$533,693
SyscoFood SuppliesPO BOX 138007, Sacramento, CA 95813-8007$231,669
SafewayFood SuppliesPO BOX 992483, Redding, CA 96099-2483$160,688
Revenue and Support

Revenue Composition

Contributions and Grants
$14,070,159
Program Service Revenue
$0
Investment Income
$-79
Other Revenue
$0
All Other Contributions
$53,213
Change in Net Assets
$267,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,070,080
Revenue Not Reported on Form 990
$223,212
Total Revenue per Audited Statements
$14,293,292
Total Revenue per Form 990
$14,070,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,739,986
Other Expenses$4,062,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,668,122$609,629-$7,277,751
Other Employee Benefits$1,460,409$8,151-$1,468,560
Depreciation Depletion$856,761--$856,761
Payroll Taxes$646,385$67,782-$714,167
Fees for Services Other$658,456$23,315-$681,771
All Other Expenses$371,295$49,685-$420,980
Interest$108,416$89,647-$198,063
Occupancy$194,230$983-$195,213
Current Officers, Directors, Trustees, and Key Employees-$192,441-$192,441
Other Expenses$136,838$322-$137,160
Insurance$104,374--$104,374
Office Expenses$88,749$2,534-$91,283
Pension Plan Contributions$87,067--$87,067
Travel$79,962$2,342-$82,304
Advertising$50,187$20-$50,207
Total Functional Expenses$12,696,684$1,105,467$0$13,802,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,025,363
Expenses per Audited Statements$13,802,151
Total Expenses per Form 990$13,802,151
Expenses Not Reported on Form 990$223,212
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
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 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

“Copies of draft 990 were given to each board member for review prior to filing.”

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

“The governing board is asked to review and disclose any conflicts of interest annually. A signed form is kept for each board member by the organization.”

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

“A wage comparability study is conducted every three years and approved by the board.”

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

“A wage comparability study is conducted every three years.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available on the organization's website. Financial statements are available upon request at their main office.”

Filing and Contact Details

Filer

Filer Name
Shasta County Head Start Child
EIN
23-7281925
Phone
5302452854
Address
375 LAKE BLVD, REDDING, CA 96003

Signing Officer

Name
Gordon Chatham
Title
Operations Director
Phone
5302452854
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Chatham
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
379
Volunteers
85

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Keith F Hunting CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shasta head start is a non-profit agency dedicated to making a positive difference in the lives of young children, one family at a time. We provide opportunities for education, parenting, support, and resources to families in our communities. Head start is a national program which provides income- eligible preschool children with activities that help them grow mentally, emotionally, socially, and physically.”

Form 990, Part XI, Line 9

“In-kind 223,127 loss on sale of asset 86 rounding adjustment -1 in-kind -223,127 loss on sale of asset -86 rounding adjustment 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the organization has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The organization's tax returns are subject to examination by federal tax authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“In-kind 223,127 loss on sale of asset 86 rounding adjustment -1”

Schedule D, Page 4, Part XII, Line 2D

“In-kind 223,127 loss on sale of asset 86 rounding adjustment -1”

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IRS990/GainOrLossGrp/OtherAmt0-86
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt014016946
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014070166
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0104374
IRS990/InsuranceGrp/TotalAmt0104374
IRS990/InterestGrp/ManagementAndGeneralAmt089647
IRS990/InterestGrp/ProgramServicesAmt0108416
IRS990/InterestGrp/TotalAmt0198063
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08964836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05468180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05606138
IRS990/LandBldgEquipCostOrOtherBssAmt014570974
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt086
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHASTA HEAD START IS A NON-PROFIT AGENCY DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN, ONE FAMILY AT A TIME. WE PROVIDE OPPORTUNITIES FOR EDUCATION, PARENTING, SUPPORT, AND RESOURCES TO FAMILIES IN OUR COMMUNITIES. HEAD START IS A NATIONAL PROGRAM WHICH PROVIDES INCOME- ELIGIBLE PRESCHOOL CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01478921
IRS990/NetAssetsOrFundBalancesEOYAmt01746850
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-86
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0983
IRS990/OccupancyGrp/ProgramServicesAmt0194230
IRS990/OccupancyGrp/TotalAmt0195213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02534
IRS990/OfficeExpensesGrp/ProgramServicesAmt088749
IRS990/OfficeExpensesGrp/TotalAmt091283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01460409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01468560
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3322
IRS990/OtherExpensesGrp/ProgramServicesAmt0851196
IRS990/OtherExpensesGrp/ProgramServicesAmt1170328
IRS990/OtherExpensesGrp/ProgramServicesAmt2163909
IRS990/OtherExpensesGrp/ProgramServicesAmt3136838
IRS990/OtherExpensesGrp/TotalAmt0869546
IRS990/OtherExpensesGrp/TotalAmt1198509
IRS990/OtherExpensesGrp/TotalAmt2175994
IRS990/OtherExpensesGrp/TotalAmt3137160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0609629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06668122
IRS990/OtherSalariesAndWagesGrp/TotalAmt07277751
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0646385
IRS990/PayrollTaxesGrp/TotalAmt0714167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087067
IRS990/PensionPlanContributionsGrp/TotalAmt087067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076332
IRS990/PrincipalOfficerNm0GORDON CHATHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012910510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2697
IRS990/PYOtherExpensesAmt04002772
IRS990/PYOtherRevenueAmt0601
IRS990/PYRevenuesLessExpensesAmt0-119368
IRS990/PYSalariesCompEmpBnftPaidAmt09025010
IRS990/PYTotalExpensesAmt013027782
IRS990/PYTotalRevenueAmt012908414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0267929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677326
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt050,344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014070159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012910510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011373203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011163847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010341488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059859207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-86
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt059859207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014070159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012910510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011373203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011163847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010341488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059859207
IRS990ScheduleA/TotalSupportAmt059909558
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03906847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04990803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08897650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01287328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01502619
IRS990ScheduleD/ExpensesNotReportedAmt0223212
IRS990ScheduleD/ExpensesSubtotalAmt013802151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01074713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01074713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01920462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02180886
IRS990ScheduleD/OtherExpensesIncludedAmt0223212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0766243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0915106
IRS990ScheduleD/OtherRevenueAmt0223212
IRS990ScheduleD/RevenueNotReportedAmt0223212
IRS990ScheduleD/RevenueSubtotalAmt014070080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND 223,127 LOSS ON SALE OF ASSET 86 ROUNDING ADJUSTMENT -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND 223,127 LOSS ON SALE OF ASSET 86 ROUNDING ADJUSTMENT -1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05606138
IRS990ScheduleD/TotalExpensesPerForm990Amt013802151
IRS990ScheduleD/TotalRevenuePerForm990Amt014070080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014293292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014025363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHASTA HEAD START IS A NON-PROFIT AGENCY DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN, ONE FAMILY AT A TIME. WE PROVIDE OPPORTUNITIES FOR EDUCATION, PARENTING, SUPPORT, AND RESOURCES TO FAMILIES IN OUR COMMUNITIES. HEAD START IS A NATIONAL PROGRAM WHICH PROVIDES INCOME- ELIGIBLE PRESCHOOL CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD IS ASKED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. A SIGNED FORM IS KEPT FOR EACH BOARD MEMBER BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN-KIND 223,127 LOSS ON SALE OF ASSET 86 ROUNDING ADJUSTMENT -1 IN-KIND -223,127 LOSS ON SALE OF ASSET -86 ROUNDING ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06306961
IRS990/TotalAssetsEOYAmt06806393
IRS990/TotalAssetsGrp/BOYAmt06306961
IRS990/TotalAssetsGrp/EOYAmt06806393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014070159
IRS990/TotalEmployeeCnt0379
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01105467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012696684
IRS990/TotalFunctionalExpensesGrp/TotalAmt013802151
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,806,393
Liabilities
$5,059,543
Net assets
$1,746,850
Revenue
$14,070,080
Expenses
$13,802,151
Net income
$267,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.23$7.71$21.2$17.0$4.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$6.05$3.54$15.7$14.7$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$4.38$2.54$14.6$13.2$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$4.71$1.16$13.5$13.7$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$4.85$1.42$14.0$14.2$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$4.63$1.56$13.4$13.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.81$5.06$1.75$14.1$13.8$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$4.83$1.48$12.9$13.0$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$5.28$1.60$11.4$12.0$0.66
2015Detailed filing. Detailed filing data is available for this year.$7.34$5.08$2.26$11.2$13.1$1.88
2014Detailed filing. Detailed filing data is available for this year.$9.22$5.08$4.14$10.3$11.2$0.97
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.22$5.11$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.84$5.25$11.0