Civic Intelligence

Family Development Services Inc

EIN 35-1990571 • 501(c)3 • Indianapolis, IN

Profile

The mission of family development services, a head start organization, is to improve the lives of low-income children by providing quality early childhood education and comprehensive, family focused child development services.

3637 N Meridian StreetIndianapolis, IN 46208

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.69x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.54x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

38th percentile

2.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Assets

Down

$17,796,250

Down $1,047,269 (-5.6%) from 2024

Liabilities

Down

$12,206,351

Down $915,818 (-7.0%) from 2024

Net Assets

Down

$5,589,899

Down $131,451 (-2.3%) from 2024

Revenue

Up

$22,497,043

Up $1,043,722 (+4.9%) from 2024

Expenses

Up

$22,628,496

Up $983,362 (+4.5%) from 2024

Net Income

Up

-$131,453

Up $60,360 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $3,239,340Liabilities 2011: $1,114,843Net Assets 2011: $2,124,4972011Assets 2012: $3,404,697Liabilities 2012: $1,199,784Net Assets 2012: $2,204,9132012Assets 2013: $3,773,840Liabilities 2013: $1,560,564Net Assets 2013: $2,213,2762013Assets 2014: $3,399,516Liabilities 2014: $1,410,372Net Assets 2014: $1,989,1442014Assets 2015: $4,479,618Liabilities 2015: $1,536,500Net Assets 2015: $2,943,1182015Assets 2016: $4,365,585Liabilities 2016: $1,478,154Net Assets 2016: $2,887,4312016Assets 2017: $4,286,241Liabilities 2017: $1,529,905Net Assets 2017: $2,756,3362017Assets 2018: $3,993,714Liabilities 2018: $1,378,143Net Assets 2018: $2,615,5712018Assets 2019: $4,339,116Liabilities 2019: $1,576,722Net Assets 2019: $2,762,3942019Assets 2020: $3,772,008Liabilities 2020: $977,198Net Assets 2020: $2,794,8102020Assets 2022: $6,961,291Liabilities 2022: $1,222,960Net Assets 2022: $5,738,3312022Assets 2023: $20,009,408Liabilities 2023: $14,096,245Net Assets 2023: $5,913,1632023Assets 2024: $18,843,519Liabilities 2024: $13,122,169Net Assets 2024: $5,721,3502024Assets 2025: $17,796,250Liabilities 2025: $12,206,351Net Assets 2025: $5,589,8992025

Highlighted filing

2025

Assets$17,796,250
Liabilities$12,206,351
Net Assets$5,589,899

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $17,155,0992011Expenses 2012: $17,474,4542012Expenses 2013: $16,465,8682013Revenue 2014: $15,994,959Expenses 2014: $16,219,091Net Income 2014: -$224,1322014Revenue 2015: $16,923,968Expenses 2015: $15,969,994Net Income 2015: $953,9742015Revenue 2016: $16,642,320Expenses 2016: $16,698,008Net Income 2016: -$55,6882016Revenue 2017: $17,481,831Expenses 2017: $17,612,926Net Income 2017: -$131,0952017Revenue 2018: $17,340,614Expenses 2018: $17,481,379Net Income 2018: -$140,7652018Revenue 2019: $18,379,338Expenses 2019: $18,232,515Net Income 2019: $146,8232019Revenue 2020: $18,543,561Expenses 2020: $18,511,145Net Income 2020: $32,4162020Revenue 2022: $21,119,232Expenses 2022: $18,875,992Net Income 2022: $2,243,2402022Revenue 2023: $20,144,293Expenses 2023: $20,413,615Net Income 2023: -$269,3222023Revenue 2024: $21,453,321Expenses 2024: $21,645,134Net Income 2024: -$191,8132024Revenue 2025: $22,497,043Expenses 2025: $22,628,496Net Income 2025: -$131,4532025

Highlighted filing

2025

Revenue$22,497,043
Expenses$22,628,496
Net Income-$131,453

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$12.2$5.59$22.5$22.6$0.13
2024Detailed filing. Detailed filing data is available for this year.$18.8$13.1$5.72$21.5$21.6$0.19
2023Detailed filing. Detailed filing data is available for this year.$20.0$14.1$5.91$20.1$20.4$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.96$1.22$5.74$21.1$18.9$2.24
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.98$2.79$18.5$18.5$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.34$1.58$2.76$18.4$18.2$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.99$1.38$2.62$17.3$17.5$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.29$1.53$2.76$17.5$17.6$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.37$1.48$2.89$16.6$16.7$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.54$2.94$16.9$16.0$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.41$1.99$16.0$16.2$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.56$2.21$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.20$2.20$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.11$2.12$17.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$22,497,043
Mission and Program Overview

Mission

The mission of family development services, a head start organization, is to improve the lives of low-income children by providing quality early childhood education and comprehensive, family focused child development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$12,695,198$11,668,891▼ $1,026,307
Land, Buildings, and Equipment, Net$3,080,106$2,993,429▼ $86,677
Cash and Non-Interest-Bearing Accounts$2,586,092$1,993,588▼ $592,504
Pledges and Grants Receivable$192,484$694,706▲ $502,222
Prepaid Expenses and Deferred Charges$181,854$237,578▲ $55,724
Accounts Receivable$107,785$208,058▲ $100,273
Total Assets$18,843,519$17,796,250▼ $1,047,269
Liabilities
Other Liabilities$11,803,130$10,625,224▼ $1,177,906
Accounts Payable and Accrued Expenses$1,054,748$1,258,624▲ $203,876
Deferred Revenue$264,291$322,503▲ $58,212
Total Liabilities$13,122,169$12,206,351▼ $915,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,158,217$4,121,247▼ $36,970
Net Assets With Donor Restrictions$1,563,133$1,468,652▼ $94,481
Total Net Assets Fund Balance$5,721,350$5,589,899▼ $131,451
Total Liabilities and Net Assets / Fund Balance$18,843,519$17,796,250▼ $1,047,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,687,733$2,681,850$4,369,583
Equipment$574,804$1,824,334$2,399,138
Leasehold Improvements$520,892$861,555$1,382,447
Land$210,000-$210,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Hagler-rhodesExecutive DirectorFT$139,780$30,558$170,338
Kenneth ScottCFOFT$96,582$3,863$100,445

Board Members and Trustees

NameTitle
Colby ChamberlinPast President
Eileen MoorePast President
Joseph EldridgePresident
Brooke SalazarDirector
Dr Sarah StelznerDirector
Lakisa WynneDirector
Latisha GrayDirector
Lindsay MattersDirector
Merrindy CarpenterDirector
Rose WilsonDirector
Serena RolleDirector
Shannon TerrellDirector
Vincent ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,497,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,121,871
Change in Net Assets
$-131,453

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$137,027Fair Market Value (FMV)
Other Non Cash Contri Table$39,641Fair Market Value (FMV)
Other Non Cash Contri Table$2,030Fair Market Value (FMV)
Total Noncash Contributions$178,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,497,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,039,384
Total Revenue per Audited Statements
$23,536,427
Total Revenue per Form 990
$22,497,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,237,769
Other Expenses$7,390,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,689,420$1,163,485-$11,852,905
Other Employee Benefits$2,563,132$550,949-$3,114,081
Office Expenses$897,478$267,814-$1,165,292
All Other Expenses$460,811$195,843-$656,654
Depreciation Depletion$577,890$31,195-$609,085
Fees for Services Other$468,870$130,932-$599,802
Other Expenses$515,086$68,029-$583,115
Occupancy$394,457$141,160-$535,617
Current Officers, Directors, Trustees, and Key Employees$244,203$26,580-$270,783
Advertising$404$139,975-$140,379
Travel$78,168$34,074-$112,242
Insurance$105,018--$105,018
Fees for Services Accounting$29,317$8,187-$37,504
Fees for Services Legal$27,676$7,728-$35,404
Interest$4,651$1,938-$6,589
Total Functional Expenses$19,835,376$2,793,120$0$22,628,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,667,878
Expenses per Audited Statements$22,628,496
Total Expenses per Form 990$22,628,496
Expenses Not Reported on Form 990$1,039,382
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Right-of-use Liability$10,503,716
Financing Right-of-use Liability$121,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Part VI, Section B, Line 11B

The finance director will present the form to the finance & facilities committee. The committee will then review the form and present it to the board members.

Form 990, Part VI, Section B, Line 12C

When the board or committee member identifies a potential conflict, the conflict is fully disclosed to the chairperson and members. Options are considered and the board, committee, or working group must agree by a two-thirds majority on the option or combination of options to be taken in any given conflict of interest situation.

Form 990, Part VI, Section B, Line 15A

The executive director and other top management or executive management wages are determined by a compensation plan approved by the board of directors. Actual compensation is set by comparability data derived by a survey of like and local non-profit agencies/school systems. The use and interpretation of the survey data is guided by an outside consultant recognized as a leader in providing these services to the "head start" community.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Family Development Services Inc
EIN
35-1990571
Phone
3178033803
Address
3637 N MERIDIAN STREET, INDIANAPOLIS, IN 46208

Signing Officer

Name
Kimberly Hagler-rhodes
Title
Executive Director
Phone
3178033803
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hagler-rhodes
Formed
1997
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
312
Volunteers
1,166

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1496582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt021375172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022497043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0105018
IRS990/InsuranceGrp/TotalAmt0105018
IRS990/IntangibleAssetsGrp/BOYAmt012695198
IRS990/IntangibleAssetsGrp/EOYAmt011668891
IRS990/InterestGrp/ManagementAndGeneralAmt01938
IRS990/InterestGrp/ProgramServicesAmt04651
IRS990/InterestGrp/TotalAmt06589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05367739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03080106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02993429
IRS990/LandBldgEquipCostOrOtherBssAmt08361168
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FAMILY DEVELOPMENT SERVICES, A HEAD START ORGANIZATION, IS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05721350
IRS990/NetAssetsOrFundBalancesEOYAmt05589899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04158217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04121247
IRS990/NoncashContributionsAmt0178698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141160
IRS990/OccupancyGrp/ProgramServicesAmt0394457
IRS990/OccupancyGrp/TotalAmt0535617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267814
IRS990/OfficeExpensesGrp/ProgramServicesAmt0897478
IRS990/OfficeExpensesGrp/TotalAmt01165292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0550949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02563132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03114081
IRS990/OtherExpensesGrp/Desc0LEASE AND RENTAL
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3TEMPORARY SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168029
IRS990/OtherExpensesGrp/ProgramServicesAmt01187896
IRS990/OtherExpensesGrp/ProgramServicesAmt1964355
IRS990/OtherExpensesGrp/ProgramServicesAmt2626544
IRS990/OtherExpensesGrp/ProgramServicesAmt3515086
IRS990/OtherExpensesGrp/TotalAmt01187896
IRS990/OtherExpensesGrp/TotalAmt1964355
IRS990/OtherExpensesGrp/TotalAmt2651775
IRS990/OtherExpensesGrp/TotalAmt3583115
IRS990/OtherLiabilitiesGrp/BOYAmt011803130
IRS990/OtherLiabilitiesGrp/EOYAmt010625224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01163485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010689420
IRS990/OtherSalariesAndWagesGrp/TotalAmt011852905
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0694706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237578
IRS990/PrincipalOfficerNm0KIMBERLY HAGLER-RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START PROGRAM - THE PURPOSE OF THIS FEDERALLY FUNDED PROGRAM IS TO SERVE LOW-INCOME INFANTS, TODDLERS AND THEIR FAMILIES BY PROVIDING A QUALITY EARLY CHILDHOOD EDUCATION AND SUPPORTIVE SERVICES. ACHIEVEMENTS INCLUDE SERVING OVER 100 INFANTS AND TODDLERS ANNUALLY AT 6 SITES IN MARION COUNTY AND HAMILTON COUNTY, INCLUDING 10% SPECIAL NEEDS CHILDREN, LICENSED BY THE STATE OF INDIANA, FULL DAY, FULL YEAR SERVICES, TWO MEALS AND TWO SNACKS PROVIDED DAILY, PROVISION OF THE FOLLOWING COMPREHENSIVE SERVICES THROUGH THE FOLLOWING SERVICE DELIEVERY AREAS - DEVELOPMENTALLY APPROPRIATE INFANT-TODDLER EDUCATION PROGRAM - FAMILY PARTNERSHIP - OUTCOMES AND TRANSITION TO HEAD START - SPECIAL NEEDS - MENTAL HEALTH - HEALTH AND NUTRITION - SOCIAL SERVICES - BI-LINGUAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03548153
IRS990/ProgSrvcAccomActy3Grp/Desc0THE USDA PROGRAM PROVIDES SUPPLEMENTAL FUNDING TO QUALIFIED AGENCIES TO PROVIDE NUTRITIOUS MEALS AND SNACKS TO LOW-INCOME CHILDREN DURING THE 2024-2025 SCHOOL YEAR, FAMILY DEVELOPMENT SERVICES PROVIDED 246,105 MEALS AND 112,586 SNACKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01505303
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES ARE FOR OTHER ITEMS DIRECTLY RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01156235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021453321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07915728
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-191813
IRS990/PYSalariesCompEmpBnftPaidAmt013729406
IRS990/PYTotalExpensesAmt021645134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021453321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022497043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021453321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020153586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021127172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019340871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104571993
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104571993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022497043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021453321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020153586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021127172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019340871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104571993
IRS990ScheduleA/TotalSupportAmt0104571993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01687733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02681850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04369583
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01039384
IRS990ScheduleD/DonatedServicesUseFcltsAmt01039382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01824334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02399138
IRS990ScheduleD/ExpensesNotReportedAmt01039382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022628496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0520892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0861555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01382447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110503716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING RIGHT-OF-USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING RIGHT-OF-USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt01039384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022497043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02993429
IRS990ScheduleD/TotalExpensesPerForm990Amt022628496
IRS990ScheduleD/TotalLiabilityAmt010625224
IRS990ScheduleD/TotalRevenuePerForm990Amt022497043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023536427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023667878
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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