Civic Intelligence

Del Valle Migrant Head Start Inc.

990 • Fiscal year 2020 • EIN 36-3354885

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2020

Organization Profile

Refreshing map…

6550 Ridge RoadOswego, IL 60543

(815) 436-1092

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$208,789

No earlier filing loaded for comparison.

Net Assets

$109,187

No earlier filing loaded for comparison.

Liabilities

$99,602

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

$701,920

No earlier filing loaded for comparison.

Expenses

$735,736

No earlier filing loaded for comparison.

Net Income

-$33,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $208,789Liabilities 2020: $99,602Net Assets 2020: $109,1872020Assets 2021: $119,435Liabilities 2021: $32,266Net Assets 2021: $87,1692021Assets 2024: $252,277Liabilities 2024: $19,265Net Assets 2024: $233,0122024

Highlighted filing

2020

Assets$208,789
Liabilities$99,602
Net Assets$109,187
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $701,920Expenses 2020: $735,736Net Income 2020: -$33,8162020Revenue 2021: $772,355Expenses 2021: $794,373Net Income 2021: -$22,0182021Revenue 2024: $926,261Expenses 2024: $863,488Net Income 2024: $62,7732024

Highlighted filing

2020

Revenue$701,920
Expenses$735,736
Net Income-$33,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2020
Return Version
2019v5.0
Gross Receipts
$701,920
Mission and Program Overview

Mission

To operate a head start program that offers programs for infants, toddlers, and preschool migrant children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,854$97,173▼ $29,681
Pledges and Grants Receivable$134,951$87,300▼ $47,651
Cash and Non-Interest-Bearing Accounts-$24,316-
Accounts Receivable$3,926--
Total Assets$265,731$208,789▼ $56,942
Liabilities
Unsecured Notes Loans Payable$90,000$65,000▼ $25,000
Accounts Payable and Accrued Expenses$5,906$34,602▲ $28,696
Other Liabilities$26,822--
Total Liabilities$122,728$99,602▼ $23,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,003$109,187▼ $33,816
Total Net Assets Fund Balance$143,003$109,187▼ $33,816
Total Liabilities and Net Assets / Fund Balance$265,731$208,789▼ $56,942
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Inocenio OrtegaPresident
Gloria RiveriaBoard Member
Kathleen DubeBoard Member
Sue HasenyagerBoard Member
Estalle DecouSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$701,919
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-33,816

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$89,500
Other Non Cash Contri Table1$4,777
Total Noncash Contributions2$94,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,920
Total Revenue per Audited Statements
$701,920
Total Revenue per Form 990
$701,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,899
Other Expenses$312,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,952--$349,952
Occupancy$51,461$89,500-$140,961
Payroll Taxes$42,104--$42,104
Other Employee Benefits$30,843--$30,843
Depreciation Depletion$23,151$6,530-$29,681
Travel$23,151$30-$23,181
All Other Expenses$12,795$4,777-$17,572
Insurance$14,639--$14,639
Other Expenses$10,751$2,028-$10,751
Interest-$2,078-$2,078
Total Functional Expenses$630,793$104,943$0$735,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$735,736
Total Expenses per Audited Statements$735,736
Total Expenses per Form 990$735,736
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 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, Page 6, Part VI, Line 7A

“Board elects board members”

Form 990, Page 6, Part VI, Line 11B

“Board receives copies at their board meeting for review”

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

“ANNUALLY”

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

“APPROVED BY THE BOARD”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Del Valle Migrant Head Start Inc
EIN
36-3354885
Phone
8154361092
Address
6550 RIDGE ROAD, OSWEGO, IL 60543

Signing Officer

Name
Maria Acosta
Title
Executive Director
Phone
8154361092
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Acosta
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
5

Preparer

Firm
Russell Leigh & Associates
Address
228 E MAIN ST, HOOPESTON, IL 60942
Preparer
Russ Leigh
Phone
2172839336
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of parents of children attending head start program and professional services”

Form 990, Part XI, Line 9

“Overstatement of beginning receivables 0”

Raw XML Appendix333 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034602
IRS990/AccountsReceivableGrp/BOYAmt03926
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A HEAD START PROGRAM THAT OFFERS PROGRAMS FOR INFANTS, TODDLERS, AND PRESCHOOL MIGRANT CHILDREN.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04777
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012795
IRS990/AllOtherExpensesGrp/TotalAmt017572
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARIA ACOSTA
IRS990/BooksInCareOfDetail/PhoneNum08154361092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06550 RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSWEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060543
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt024316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0701919
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0312837
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33816
IRS990/CYSalariesCompEmpBnftPaidAmt0422899
IRS990/CYTotalExpensesAmt0735736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0701920
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06530
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023151
IRS990/DepreciationDepletionGrp/TotalAmt029681
IRS990/Desc0P.A. 20 GRANT MONEY/P.A. 22 GRANT MONEY/GENERAL REVENUE FUND GRANT MONEY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0616294
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ESTALLE DECOU
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN DUBE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE HASENYAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3INOCENIO ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA RIVERIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0701919
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0701920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014639
IRS990/InsuranceGrp/TotalAmt014639
IRS990/InterestGrp/ManagementAndGeneralAmt02078
IRS990/InterestGrp/TotalAmt02078
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097173
IRS990/LandBldgEquipCostOrOtherBssAmt0784287
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A HEAD START PROGRAM THAT OFFERS PROGRAMS FOR INFANTS, TODDLERS, AND PRESCHOOL MIGRANT CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143003
IRS990/NetAssetsOrFundBalancesEOYAmt0109187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt094277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089500
IRS990/OccupancyGrp/ProgramServicesAmt051461
IRS990/OccupancyGrp/TotalAmt0140961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030843
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2NUTRITION AND FOOD
IRS990/OtherExpensesGrp/Desc3PARENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OtherExpensesGrp/ProgramServicesAmt037198
IRS990/OtherExpensesGrp/ProgramServicesAmt119412
IRS990/OtherExpensesGrp/ProgramServicesAmt215336
IRS990/OtherExpensesGrp/ProgramServicesAmt310751
IRS990/OtherExpensesGrp/TotalAmt039226
IRS990/OtherExpensesGrp/TotalAmt119412
IRS990/OtherExpensesGrp/TotalAmt215336
IRS990/OtherExpensesGrp/TotalAmt310751
IRS990/OtherLiabilitiesGrp/BOYAmt026822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349952
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042104
IRS990/PayrollTaxesGrp/TotalAmt042104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA ACOSTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL REVENUE AND FOOD PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0288965
IRS990/PYOtherRevenueAmt01973
IRS990/PYRevenuesLessExpensesAmt058085
IRS990/PYSalariesCompEmpBnftPaidAmt0386031
IRS990/PYTotalExpensesAmt0674996
IRS990/PYTotalRevenueAmt0733081
IRS990/ReconcilationRevenueExpnssAmt0-33816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03456393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03456393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03456393
IRS990ScheduleA/TotalSupportAmt03456393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0735736
IRS990ScheduleD/RevenueSubtotalAmt0701920
IRS990ScheduleD/TotalExpensesPerForm990Amt0735736
IRS990ScheduleD/TotalRevenuePerForm990Amt0701920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735736
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04777
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt089500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF PARENTS OF CHILDREN ATTENDING HEAD START PROGRAM AND PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ELECTS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD RECEIVES COPIES AT THEIR BOARD MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERSTATEMENT OF BEGINNING RECEIVABLES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265731
IRS990/TotalAssetsEOYAmt0208789
IRS990/TotalAssetsGrp/BOYAmt0265731
IRS990/TotalAssetsGrp/EOYAmt0208789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0701919
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122728
IRS990/TotalLiabilitiesEOYAmt099602
IRS990/TotalLiabilitiesGrp/BOYAmt0122728
IRS990/TotalLiabilitiesGrp/EOYAmt099602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109187
IRS990/TotalProgramServiceExpensesAmt0630793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701920
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208789
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt023151
IRS990/TravelGrp/TotalAmt023181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ACOSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08154361092
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL VALLE MIGRANT HEAD START INC
ReturnHeader/Filer/BusinessNameControlTxt0DELV
ReturnHeader/Filer/EIN0363354885
ReturnHeader/Filer/PhoneNum08154361092
ReturnHeader/Filer/USAddress/AddressLine1Txt06550 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823717292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL LEIGH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOPESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060942
ReturnHeader/PreparerPersonGrp/PhoneNum02172839336
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS LEIGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-05T21:18:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,789
Liabilities
$99,602
Net assets
$109,187
Revenue
$701,920
Expenses
$735,736
Net income
-$33,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.19$2.33$9.26$8.63$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.32$0.87$7.72$7.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.00$1.09$7.02$7.36$0.34