Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 25-1268407 • 501(c)3 • Huntingdon, PA
Profile
The primary purpose is to administer the head start program, subsidized daycare, and child and adult programs in huntingdon county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$2,068,587
Down $289,856 (-12%) from 2023
Liabilities
Down$1,569,317
Down $24,856 (-1.6%) from 2023
Net Assets
Down$499,270
Down $265,000 (-35%) from 2023
Revenue
Down$5,172,074
Down $267,789 (-4.9%) from 2023
Expenses
Down$5,437,074
Down $172,419 (-3.1%) from 2023
Net Income
Down-$265,000
Down $95,370 (-56%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The primary purpose is to administer the head start program ,subsidized daycare,and child and adult programs in huntingdon county
Head start programs, subsidized daycare, pa pre-k, and various child and adult programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $608,887 | $568,471 | ▼ $40,416 |
| Cash and Non-Interest-Bearing Accounts | $416,316 | $297,333 | ▼ $118,983 |
| Prepaid Expenses and Deferred Charges | $57,379 | - | - |
| Accounts Receivable | $27,400 | $52,826 | ▲ $25,426 |
| Total Assets | $2,358,443 | $2,068,587 | ▼ $289,856 |
| Other Assets Total | $1,248,461 | $1,149,957 | ▼ $98,504 |
| Liabilities | |||
| Other Liabilities | $1,259,300 | $1,163,824 | ▼ $95,476 |
| Unsecured Notes Loans Payable | - | $225,000 | - |
| Accounts Payable and Accrued Expenses | $275,811 | $180,493 | ▼ $95,318 |
| Deferred Revenue | $59,062 | - | - |
| Total Liabilities | $1,594,173 | $1,569,317 | ▼ $24,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $764,270 | $499,270 | ▼ $265,000 |
| Total Net Assets Fund Balance | $764,270 | $499,270 | ▼ $265,000 |
| Total Liabilities and Net Assets / Fund Balance | $2,358,443 | $2,068,587 | ▼ $289,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,149,957 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peggy Ransel | Financial Director | FT | $94,959 | $11,508 | $106,467 |
| Stephanie Weaver | Executive Director | FT | $88,167 | $8,480 | $96,647 |
| Name | Title |
|---|---|
| Dick Scialabba | Chair |
| Grant Stiffler | Vice Chair |
| A James Dodson | Board Member |
| Cheryl Barnes | Board Member |
| Debbie Lillibridge | Board Member |
| Kerri Brown | Board Member |
| Mackenzie Rogers | Board Member |
| Melissa Schimpf | Board Member |
| Shannon Bookwalter | Board Member |
| Kathy Cella | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,563,586 |
| Other Expenses | $1,873,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,525,655 | $20,412 | - | $2,546,067 |
| Occupancy | $680,840 | $30,408 | - | $711,248 |
| Travel | $439,269 | $6,159 | - | $445,428 |
| Other Employee Benefits | $356,357 | $44,654 | - | $401,011 |
| Payroll Taxes | $340,389 | $18,915 | - | $359,304 |
| Current Officers, Directors, Trustees, and Key Employees | $31,515 | $178,583 | - | $210,098 |
| Fees for Services Other | $79,380 | - | - | $79,380 |
| Pension Plan Contributions | $41,488 | $5,618 | - | $47,106 |
| Other Expenses | $22,359 | $1,537 | - | $23,896 |
| Total Functional Expenses | $5,080,631 | $356,443 | $0 | $5,437,074 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,437,074 |
| Total Expenses per Audited Statements | $5,437,074 |
| Total Expenses per Form 990 | $5,437,074 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,163,824 |
“The form 990 is not reviewed by the board of directors prior to submission.”
“There is an annual review of compliance by all board members in regard to the conflict of interest policy.”
“There is a triannual wage comparability study.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180493 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEAD START PROGRAMS, SUBSIDIZED DAYCARE, PA PRE-K, AND VARIOUS CHILD AND ADULT PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PEGGY RANSEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146435199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 52 JUNIATA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16652 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 416316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31515 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210098 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2168 |
| IRS990/CYOtherExpensesAmt | 0 | 1873488 |
| IRS990/CYOtherRevenueAmt | 0 | 14383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5137450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -265000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3563586 |
| IRS990/CYTotalExpensesAmt | 0 | 5437074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5172074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59062 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE HEAD START PROGRAM SERVES CHILDREN AND THEIR FAMILIES BY PROVIDING A QUALITY PROGRAM TO EQUIP CHILDREN WITH THE KNOWLEDGE NEEDED TO SUCCEED IN SCHOOL, AS WELL AS VOLUNTEER, CAREER AND EDUCATION OPPORTUNITIES FOR PARENTS. HEAD START BELIEVES THAT THE PARENT IS THE FIRST AND PRIMARY EDUCATOR OF THEIR CHILD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3798126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 17573 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79380 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8480 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA SCHIMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | A JAMES DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE LILLIBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY CELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRANT STIFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DICK SCIALABBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MACKENZIE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERRI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON BOOKWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY RANSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 94959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 88167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCIAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5172074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE IS TO ADMINISTER THE HEAD START PROGRAM, SUBSIDIZED DAYCARE, AND CHILD AND ADULT PROGRAMS IN HUNTINGDON COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 764270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 499270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 764270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 499270 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30408 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 680840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 711248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1248461 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1149957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 356357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 401011 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 392225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 404123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1259300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1163824 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14383 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14383 |
| IRS990/OtherRevenueTotalAmt | 0 | 14383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2525655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2546067 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 340389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 359304 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5618 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41488 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47106 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 608887 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 568471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57379 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE WEAVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEAD START AND PRE-K |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY AND ADULT EDUCA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4154562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 478996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 373492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 130400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4154562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 478996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 373492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 130400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DAY CARE PROGRAM INCLUDES CHILDREN FROM THE AGES OF 6 WEEKS THROUGH 12. FOR SCHOOL AGE CHILDREN A BEFORE/AFTER SCHOOL PROGRAM IS PROVIDED DURING THE SCHOOL YEAR, AND A SUMMER RECREATION PROGRAM IS PROVIDED DURING THE SUMMER. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 390036 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HCCADC OFFERS AN ADULT BASIC EDUCATION PROGRAM FOR ANY ADULT 17 YEARS OF AGE OR OLDER WHO WANTS TO IMPROVE HIS OR HER BASIC EDUCATION SKILLS IN THE AREAS OF MATH, ENGLISH, READING, AND WRITING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 478996 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 478996 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 130400 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 130400 |
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| IRS990/PYContributionsGrantsAmt | 0 | 25578 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 1994354 |
| IRS990/PYOtherRevenueAmt | 0 | 10713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5403401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3615139 |
| IRS990/PYTotalExpensesAmt | 0 | 5609493 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5439863 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 21,568. 2020 AMOUNT: $ 6,685. 2021 AMOUNT: $ 22,336. 2022 AMOUNT: $ 10,713. 2023 AMOUNT: $ 14,383. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32056 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4969614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4911271 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2831 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10713 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22336 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6685 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21568 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 75685 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5138523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5120041 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5437074 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1149957 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1163824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1149957 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1163824 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5437074 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS NOT REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS AN ANNUAL REVIEW OF COMPLIANCE BY ALL BOARD MEMBERS IN REGARD TO THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS A TRIANNUAL WAGE COMPARABILITY STUDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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