Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 31-0724689 • 501(c)3 • Mount Vernon, OH
Profile
Committed to the future of Knox County and its changing and diverse needs, Knox County Head Start works in partnership with the community to provide quality preschool, childcare and family services. Our purpose is to engage children, families and staff in reaching their full potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$2,229,659
Down $24,304 (-1.1%) from 2023
Liabilities
Down$255,663
Down $153,952 (-38%) from 2023
Net Assets
Up$1,973,996
Up $129,648 (+7.0%) from 2023
Revenue
Down$5,843,545
Down $272,741 (-4.5%) from 2023
Expenses
Down$5,727,909
Down $206,646 (-3.5%) from 2023
Net Income
Down$115,636
Down $66,095 (-36%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Committed to the future of Knox County and its changing and diverse needs, Knox County Head Start works in partnership with the community to provide quality preschool, childcare and family services. Our purpose is to engage children, families and staff in reaching their full potential.
Early care and education, including comprehensive Head Start and Early Head Start, child care, parenting education and family engagement services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $853,184 | $766,464 | ▼ $86,720 |
| Savings and Temporary Cash Investments | $657,647 | $749,745 | ▲ $92,098 |
| Cash and Non-Interest-Bearing Accounts | $193,656 | $241,353 | ▲ $47,697 |
| Pledges and Grants Receivable | $314,680 | $223,375 | ▼ $91,305 |
| Investments Other Securities | $101,536 | $115,548 | ▲ $14,012 |
| Prepaid Expenses and Deferred Charges | $0 | $44,308 | ▲ $44,308 |
| Total Assets | $2,253,963 | $2,229,659 | ▼ $24,304 |
| Other Assets Total | $133,260 | $88,866 | ▼ $44,394 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $244,338 | $164,201 | ▼ $80,137 |
| Other Liabilities | $135,188 | $91,462 | ▼ $43,726 |
| Deferred Revenue | $30,089 | $0 | ▼ $30,089 |
| Total Liabilities | $409,615 | $255,663 | ▼ $153,952 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,775,114 | $1,781,456 | ▲ $6,342 |
| Net Assets With Donor Restrictions | $69,234 | $192,540 | ▲ $123,306 |
| Total Net Assets Fund Balance | $1,844,348 | $1,973,996 | ▲ $129,648 |
| Total Liabilities and Net Assets / Fund Balance | $2,253,963 | $2,229,659 | ▼ $24,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $708,642 | $1,023,069 | $1,731,711 |
| Land | $57,822 | - | $57,822 |
| Other Securities | $115,548 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret P Tazewell | Executive Director | FT | $122,048 | $4,750 | $126,798 |
| Name | Title |
|---|---|
| Todd Hawkins | Chairperson |
| Noel Alden | Vice-Chairperson- Exit 4/24 |
| Lisa Lloyd | Vice-Chairperson- Start 4/24 |
| Beverly Stockberger | Director |
| Kelly Welker | Director |
| Sam Filkins | Director |
| John W Morgan Jr | Director- Exit 4/24 |
| Debbie Ruggles | Director- Start 11/23 |
| Tina Cockrell | Director- Start 2/24 |
| Daniel Alden | Director- Start 4/24 |
| Katherine Clark | Director- Start 4/24 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,693,740 |
| Other Expenses | $1,034,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,317,431 | $304,561 | - | $3,621,992 |
| Other Employee Benefits | $537,116 | $63,477 | - | $600,593 |
| Payroll Taxes | $262,635 | $32,721 | - | $295,356 |
| Occupancy | $238,846 | $21,008 | - | $259,854 |
| Fees for Services Other | $97,092 | $56,099 | - | $153,191 |
| Current Officers, Directors, Trustees, and Key Employees | - | $126,799 | - | $126,799 |
| Depreciation Depletion | $86,720 | - | - | $86,720 |
| Other Expenses | $47,691 | $5,504 | - | $53,195 |
| Pension Plan Contributions | $44,736 | $4,264 | - | $49,000 |
| Travel | $38,454 | $5,889 | - | $44,343 |
| All Other Expenses | $17,184 | - | - | $17,184 |
| Total Functional Expenses | $5,097,430 | $630,479 | $0 | $5,727,909 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,244,769 |
| Expenses per Audited Statements | $5,727,909 |
| Total Expenses per Form 990 | $5,727,909 |
| Expenses Not Reported on Form 990 | $516,860 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating Leases | $91,462 |
“Form 990 is prepared by the Agency's CPA and is reviewed by the Executive Director and the Fiscal Officer. After approval by management and prior to mailing, Form 990 is presented to the Board of Directors for approval.”
“Conflict of interest statements are updated and reviewed annually or as changes occur.”
“Executive Director. Wage comparability studies are performed periodically by the Agency and these studies are reviewed and considered by the Agency's Board when evaluating the salary of the Executive Director and other members of management.”
“The Agency's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The organization did not change its oversight or selection process during the current tax year.”
“The Agency is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Agency is subject to federal income tax on any unrelated business taxable income. The Agency's IRS Form 990 is subject to review and examination by federal and state authorities. The Agency believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”
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 | 244338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Early care and education, including comprehensive Head Start and Early Head Start, child care, parenting education and family engagement services. |
| IRS990/AllOtherContributionsAmt | 0 | 153048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Felisha Goldsmith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403936988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 790 Fairground Road Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mount Vernon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43050 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193656 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126799 |
| 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 | 4474046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22098 |
| IRS990/CYOtherExpensesAmt | 0 | 1034169 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1347401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4693740 |
| IRS990/CYTotalExpensesAmt | 0 | 5727909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5843545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30089 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86720 |
| IRS990/Desc | 0 | Early Head Start is a federally funded, community-based program for low-income families with infants, toddlers and pregnant women. Its mission is to promote healthy prenatal outcomes for pregnant women, to enhance the development of very young children, and to promote healthy family functioning. Knox County Head Start is funded to serve 64 infants, toddlers and pregnant women and their families in the Early Head Start program at any one time. During the 2023-24 program year, KCHS provided services to 110 infants and toddlers and one pregnant mother in the 64 funded slots, with 87 infants/toddlers enrolled more than 45-days (seven transitioned to Head Start within 45-days of enrollment or the start of the program year). Nine (9) children served were identified with disabilities or developmental delays under an individualized family service plan. At the end of enrollment, 90 of 110 children (82%) were up to date on all required primary and preventive health care and screenings, and 98/101 (97%) were current on immunizations, with 91 fully up to date, 5 having received all immunizations possible; and two (2) exemptions from immunizations. KCHS provided center-based slots, in full day, full year centers in Fredericktown, Gambier and Mount Vernon, Ohio, with full-day care provided from ten to eleven hours per day, five days per week, 50 weeks per year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69234 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192540 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3149207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 133538 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56099 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97092 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4750 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Todd Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Noel Alden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John W Morgan Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kelly Welker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sam Filkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beverly Stockberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Lloyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Daniel Alden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Debbie Ruggles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tina Cockrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Katherine Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Margaret P Tazewell |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 122048 |
| 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 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairperson- Exit 4/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director- Exit 4/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-Chairperson- Start 4/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director- Start 4/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director- Start 11/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director- Start 2/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director- Start 4/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4187460 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5843545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22098 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 101536 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 115548 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1023069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 853184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 766464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1789533 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | Committed to the future of Knox County and its changing and diverse needs, Knox County Head Start works in partnership with the community to provide quality preschool, childcare and family services. Our purpose is to engage children, families and staff in reaching their full potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1844348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1973996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1775114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1781456 |
| IRS990/NoncashContributionsAmt | 0 | 3975 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259854 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 133260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88866 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 537116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 600593 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 135188 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 304561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3317431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3621992 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 262635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 295356 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4264 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44736 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 314680 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 223375 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44308 |
| IRS990/PrincipalOfficerNm | 0 | Margaret P Tazewell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Childcare |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1347401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1347401 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Head Start is a federally funded, comprehensive developmental preschool program for income eligible children ages three to five and their families. Knox County Head Start, Inc. receives grants from the Federal Department of Health and Human Services for the operation of the program. In the 2023-2024 School Year, Knox County Head Start served 190 children in 149 funded Head Start slots; 73 of those children transitioned to kindergarten in Fall 2024. Twenty-seven (27) children served received special education and related services under an Individualized Education Plan (IEP). Children received screenings for health issues, including physicals, lead and hemoglobin screenings, speech, hearing and developmental screenings, dental screenings, and mental health screenings. Eighty (80) children, or 42% of children served, required follow up medical care, and 74, or 92.5%, of those children received the follow up care needed. Twenty-eight (28) children, or 14.7% of children served, required follow up dental care, and 25 of those children received the care needed, for a follow up rate of 89.3%. This was the highest dental follow up rate ever recorded. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Child and Adult Care Food program provides support for children's meals for children attending licensed child care centers, including Head Start, Early Head Start and child care classrooms. Knox County Head Start ensures that children participating in all classrooms have access to nutritious meals, including a variety of foods served that introduce children to new food options and offer balanced meals. Meals are served family style to encourage children's healthy development. Children in full day classrooms receive breakfast, lunch and snack. Children served in half day preschool classrooms receive either breakfast and lunch in morning classrooms or lunch and snack in afternoon classrooms. Additionally, KCHS provides information to parents about healthy eating and the importance of exercise and movement as part of both the Head Start and Early Head Start programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 195503 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program services include the Child Care Program and Corporate Activities. The Child Care program incorporates Head Start Performance Standards into full year/full day care for infants through preschool, with Head Start programming for preschoolers, and Early Head Start programming for infants and toddlers. Child Care services are also provided at one location for school age before and after school care, and full-time school age care during most snow days, school holidays and summer months. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1752720 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1347401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4892410 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16721 |
| IRS990/PYOtherExpensesAmt | 0 | 1366903 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1207155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4567652 |
| IRS990/PYTotalExpensesAmt | 0 | 5934555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6116286 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 657647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 749745 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 708642 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1023069 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1731711 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 516860 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 516860 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 516860 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5727909 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57822 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57822 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liabilities - Operating Leases |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 115548 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Knox County Foundation Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 530872 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5843545 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Agency is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Agency is subject to federal income tax on any unrelated business taxable income. The Agency's IRS Form 990 is subject to review and examination by federal and state authorities. The Agency believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 766464 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 115548 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5727909 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91462 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5843545 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6374417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6244769 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization receives funding from the US Dept. of Health and Human Services for its Head Start Program, from the US Dept of Agriculture for its Child and Adult Food Care Program and from the State of Ohio for its Child Care Program. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by the Agency's CPA and is reviewed by the Executive Director and the Fiscal Officer. After approval by management and prior to mailing, Form 990 is presented to the Board of Directors for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest statements are updated and reviewed annually or as changes occur. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director. Wage comparability studies are performed periodically by the Agency and these studies are reviewed and considered by the Agency's Board when evaluating the salary of the Executive Director and other members of management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Agency's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization did not change its oversight or selection process during the current tax year. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2253963 |
| IRS990/TotalAssetsEOYAmt | 0 | 2229659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2253963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2229659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4474046 |
| IRS990/TotalEmployeeCnt | 0 | 149 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 630479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5097430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5727909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 409615 |
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