Civic Intelligence

Central Montana Head Start Inc.

990 • Fiscal year 2016 • EIN 36-3925500

Jun 01, 2015 to May 31, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.CMHEADSTART.ORG

View Organization Page

25 Meadowlark LaneLewistown, MT 59457

(406) 538-7751

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,945

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$985,933

Up $104,049 (+12%) from 2015

Net Assets

Up

$678,782

Up $78,929 (+13%) from 2015

Liabilities

Up

$307,151

Up $25,120 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$1,762,217

Up $607,886 (+53%) from 2015

Expenses

Up

$1,683,288

Up $555,365 (+49%) from 2015

Net Income

Up

$78,929

Up $52,521 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $905,520Liabilities 2010: $392,381Net Assets 2010: $513,1392010Assets 2011: $895,305Liabilities 2011: $391,069Net Assets 2011: $504,2362011Assets 2012: $883,498Liabilities 2012: $325,665Net Assets 2012: $557,8332012Assets 2013: $882,288Liabilities 2013: $271,629Net Assets 2013: $610,6592013Assets 2014: $848,751Liabilities 2014: $275,306Net Assets 2014: $573,4452014Assets 2015: $881,884Liabilities 2015: $282,031Net Assets 2015: $599,8532015Assets 2016: $985,933Liabilities 2016: $307,151Net Assets 2016: $678,7822016Assets 2017: $963,506Liabilities 2017: $301,249Net Assets 2017: $662,2572017Assets 2018: $1,912,827Liabilities 2018: $378,467Net Assets 2018: $1,534,3602018Assets 2019: $2,215,688Liabilities 2019: $202,378Net Assets 2019: $2,013,3102019Assets 2020: $2,192,394Liabilities 2020: $199,007Net Assets 2020: $1,993,3872020Assets 2021: $2,887,736Liabilities 2021: $177,036Net Assets 2021: $2,710,7002021Assets 2022: $2,885,793Liabilities 2022: $137,708Net Assets 2022: $2,748,0852022Assets 2023: $2,782,023Liabilities 2023: $126,579Net Assets 2023: $2,655,4442023Assets 2024: $2,683,097Liabilities 2024: $107,813Net Assets 2024: $2,575,2842024Assets 2025: $2,657,574Liabilities 2025: $111,220Net Assets 2025: $2,546,3542025

Highlighted filing

2016

Assets$985,933
Liabilities$307,151
Net Assets$678,782
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,016,0482010Expenses 2011: $1,026,4842011Expenses 2012: $1,088,6032012Expenses 2013: $1,165,6862013Revenue 2014: $1,032,814Expenses 2014: $1,070,028Net Income 2014: -$37,2142014Revenue 2015: $1,154,331Expenses 2015: $1,127,923Net Income 2015: $26,4082015Revenue 2016: $1,762,217Expenses 2016: $1,683,288Net Income 2016: $78,9292016Revenue 2017: $1,665,584Expenses 2017: $1,682,109Net Income 2017: -$16,5252017Revenue 2018: $2,466,548Expenses 2018: $1,594,447Net Income 2018: $872,1012018Revenue 2019: $2,016,704Expenses 2019: $1,537,754Net Income 2019: $478,9502019Revenue 2020: $1,412,368Expenses 2020: $1,432,291Net Income 2020: -$19,9232020Revenue 2021: $2,096,559Expenses 2021: $1,379,246Net Income 2021: $717,3132021Revenue 2022: $1,517,451Expenses 2022: $1,480,066Net Income 2022: $37,3852022Revenue 2023: $1,441,012Expenses 2023: $1,533,653Net Income 2023: -$92,6412023Revenue 2024: $1,509,343Expenses 2024: $1,589,503Net Income 2024: -$80,1602024Revenue 2025: $1,552,543Expenses 2025: $1,581,473Net Income 2025: -$28,9302025

Highlighted filing

2016

Revenue$1,762,217
Expenses$1,683,288
Net Income$78,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,762,217
Mission and Program Overview

Mission

Central montana head start is an early learning center that empowers the whole child and family through health, education, and self-sufficiency.

Central montana headstart is a nurturing and supportive non-profit organization which strenghtens and empowers children, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,336$808,525▲ $54,189
Savings and Temporary Cash Investments$94,221$172,202▲ $77,981
Pledges and Grants Receivable$27,469--
Accounts Receivable-$5,100-
Prepaid Expenses and Deferred Charges$5,783$106▼ $5,677
Cash and Non-Interest-Bearing Accounts$75--
Total Assets$881,884$985,933▲ $104,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,267$162,580▼ $19,687
Accounts Payable and Accrued Expenses$75,062$82,971▲ $7,909
Deferred Revenue$24,702$61,600▲ $36,898
Total Liabilities$282,031$307,151▲ $25,120
Net Assets / Fund Balance
Unrestricted Net Assets$585,644$664,089▲ $78,445
Temporarily Rstr Net Assets$14,209$14,693▲ $484
Total Net Assets Fund Balance$599,853$678,782▲ $78,929
Total Liabilities and Net Assets / Fund Balance$881,884$985,933▲ $104,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,607$515,947$1,170,554
Equipment$133,093$170,726$303,819
Land$20,825-$20,825
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carra GodbeyExecutive DiFT$42,665$1,280$43,945

Board Members and Trustees

NameTitle
Jennifer PfauChair Person
Megan BlakeVice Chairpe
Darlene BaconBoard Member
Dave SatherBoard Member
Jason ButcherBoard Member
Mike DowdyBoard Member
Ross HaffnerBoard Member
Sandra WesthoffBoard Member
Starla SolbergBoard Member
Stefanie DubbsBoard Member
Debbie ParsonsPc Liasion/b
Claire MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,152
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$10,066
Change in Net Assets
$78,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,217
Revenue Not Reported on Form 990
$86,949
Total Revenue per Audited Statements
$1,849,166
Total Revenue per Form 990
$1,762,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,860
Other Expenses$594,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,961$72,883-$828,844
Payroll Taxes$98,013$15,068-$113,081
Other Employee Benefits$77,825$11,328-$89,153
Occupancy$80,054$3,269-$83,323
Depreciation Depletion$74,029$4,725-$78,754
Other Expenses$52,536$10,519-$52,536
Current Officers, Directors, Trustees, and Key Employees-$50,762-$50,762
Information Technology$36,205$1,842-$38,047
Travel$18,488$1,691-$20,179
Fees for Services Other$14,879$635-$15,514
All Other Expenses$14,949$298-$15,247
Pension Plan Contributions$5,440$1,580-$7,020
Insurance$5,441--$5,441
Fees for Services Legal$738--$738
Total Functional Expenses$1,507,118$176,170$0$1,683,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,770,237
Expenses per Audited Statements$1,683,288
Total Expenses per Form 990$1,683,288
Expenses Not Reported on Form 990$86,949
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 is scanned and emailed to all board members. Board members are encouraged to review the document and submit comments prior to the filing of the return.”

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

“On an annual basis, all board members and key employees must complete a conflict of interest disclosure form. The disclosure form is reviewed by the board of directors to identify any issues.”

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

“The board of directors conducts an annual salary survey. The survey numbers are compared to the agency's salary scale. Salaries for all employees are evaluted annually.”

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

“The board of directors conducts an annual salary survey. The survey numbers are compared to the agency's salary scale. Salaries for all employees are evaluated annually.”

Form 990, Page 6, Part VI, Line 19

“The agency's governing documents, conflict of interest statement, and financial statements are made available to the public upon request. The agency's audit report and audited financial statements, 990 tax return and program information report are available on the agency's website.”

Filing and Contact Details

Filer

Filer Name
Central Montana Head Start
EIN
36-3925500
Phone
4065387751
Address
25 MEADOWLARK LANE, LEWISTOWN, MT 59457

Signing Officer

Name
Carra Godbey
Title
Executive Director
Phone
4065387751
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carra Godbey
Formed
1993
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
300

Preparer

Firm
Randall & Peterson Pc
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Provisions for income taxes have not been recorded in these financial statements because cmhs believes it had no income unrelated to its exempt purposes in 2016 or 2015. With few exceptions, cmhs is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 434 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/BOYAmt075062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082971
IRS990/AccountsReceivableGrp/EOYAmt05100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CENTRAL MONTANA HEADSTART IS A NURTURING AND SUPPORTIVE NON-PROFIT ORGANIZATION WHICH STRENGHTENS AND EMPOWERS CHILDREN, FAMILIES, AND COMMUNITIES.
IRS990/AllOtherContributionsAmt010066
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014949
IRS990/AllOtherExpensesGrp/TotalAmt015247
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARRA GODBEY
IRS990/BooksInCareOfDetail/PhoneNum04065387751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 MEADLOWLARK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059457
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050762
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01762152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0594428
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078929
IRS990/CYSalariesCompEmpBnftPaidAmt01088860
IRS990/CYTotalExpensesAmt01683288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01762217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024702
IRS990/DeferredRevenueGrp/EOYAmt061600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04725
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074029
IRS990/DepreciationDepletionGrp/TotalAmt078754
IRS990/Desc0CENTRAL MONTANA HEAD START PROVIDES COMPREHENSIVE PRE-SCHOOL SERVICES TO OVER 100 CHILDREN, PRIMARILY FROM LOW-INCOME FAMILIES, IN FERGUS, MUSSELSHELL, AND WHEATLAND COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01507118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0738
IRS990/FeesForServicesLegalGrp/TotalAmt0738
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0635
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014879
IRS990/FeesForServicesOtherGrp/TotalAmt015514
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121280
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER PFAU
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAIRE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE SATHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6STARLA SOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE DOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEFANIE DUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9DARLENE BACON
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA WESTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSS HAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm12CARRA GODBEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1242665
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/TitleTxt0CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PC LIASION/B
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01752086
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01762217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01842
IRS990/InformationTechnologyGrp/ProgramServicesAmt036205
IRS990/InformationTechnologyGrp/TotalAmt038047
IRS990/InsuranceGrp/ProgramServicesAmt05441
IRS990/InsuranceGrp/TotalAmt05441
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0686673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0808525
IRS990/LandBldgEquipCostOrOtherBssAmt01495198
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTRAL MONTANA HEADSTART IS A NURTURING AND SUPPORTIVE NON-PROFIT ORGANIZATION WHICH STRENGHTENS AND EMPOWERS CHILDREN, FAMILIES, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162580
IRS990/NetAssetsOrFundBalancesBOYAmt0599853
IRS990/NetAssetsOrFundBalancesEOYAmt0678782
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03269
IRS990/OccupancyGrp/ProgramServicesAmt080054
IRS990/OccupancyGrp/TotalAmt083323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089153
IRS990/OtherExpensesGrp/Desc0TRAINING CONSULTANTS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3NUTRITIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110519
IRS990/OtherExpensesGrp/ProgramServicesAmt0118635
IRS990/OtherExpensesGrp/ProgramServicesAmt195349
IRS990/OtherExpensesGrp/ProgramServicesAmt258576
IRS990/OtherExpensesGrp/ProgramServicesAmt352536
IRS990/OtherExpensesGrp/TotalAmt0118635
IRS990/OtherExpensesGrp/TotalAmt196919
IRS990/OtherExpensesGrp/TotalAmt269095
IRS990/OtherExpensesGrp/TotalAmt352536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828844
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015068
IRS990/PayrollTaxesGrp/ProgramServicesAmt098013
IRS990/PayrollTaxesGrp/TotalAmt0113081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05440
IRS990/PensionPlanContributionsGrp/TotalAmt07020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106
IRS990/PrincipalOfficerNm0CARRA GODBEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01154280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0428223
IRS990/PYRevenuesLessExpensesAmt026408
IRS990/PYSalariesCompEmpBnftPaidAmt0699700
IRS990/PYTotalExpensesAmt01127923
IRS990/PYTotalRevenueAmt01154331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01762152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01032771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01218452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01142145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06309800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06309800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01762152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01032771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01218452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01142145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06309800
IRS990ScheduleA/TotalSupportAmt06310074
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01170554
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086949
IRS990ScheduleD/DonatedServicesUseFcltsAmt086949
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303819
IRS990ScheduleD/ExpensesNotReportedAmt086949
IRS990ScheduleD/ExpensesSubtotalAmt01683288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020825
IRS990ScheduleD/RevenueNotReportedAmt086949
IRS990ScheduleD/RevenueSubtotalAmt01762217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE CMHS BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2016 OR 2015. WITH FEW EXCEPTIONS, CMHS IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808525
IRS990ScheduleD/TotalExpensesPerForm990Amt01683288
IRS990ScheduleD/TotalRevenuePerForm990Amt01762217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01849166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01770237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS SCANNED AND EMAILED TO ALL BOARD MEMBERS. BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE DOCUMENT AND SUBMIT COMMENTS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND KEY EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE DISCLOSURE FORM IS REVIEWED BY THE BOARD OF DIRECTORS TO IDENTIFY ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL SALARY SURVEY. THE SURVEY NUMBERS ARE COMPARED TO THE AGENCY'S SALARY SCALE. SALARIES FOR ALL EMPLOYEES ARE EVALUTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL SALARY SURVEY. THE SURVEY NUMBERS ARE COMPARED TO THE AGENCY'S SALARY SCALE. SALARIES FOR ALL EMPLOYEES ARE EVALUATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AGENCY'S AUDIT REPORT AND AUDITED FINANCIAL STATEMENTS, 990 TAX RETURN AND PROGRAM INFORMATION REPORT ARE AVAILABLE ON THE AGENCY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014209
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014693
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881884
IRS990/TotalAssetsEOYAmt0985933
IRS990/TotalAssetsGrp/BOYAmt0881884
IRS990/TotalAssetsGrp/EOYAmt0985933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01762152
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01507118
IRS990/TotalFunctionalExpensesGrp/TotalAmt01683288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282031
IRS990/TotalLiabilitiesEOYAmt0307151
IRS990/TotalLiabilitiesGrp/BOYAmt0282031
IRS990/TotalLiabilitiesGrp/EOYAmt0307151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678782
IRS990/TotalOtherCompensationAmt01280
IRS990/TotalProgramServiceExpensesAmt01507118
IRS990/TotalReportableCompFromOrgAmt042665
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01762217
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0985933
IRS990/TravelGrp/ManagementAndGeneralAmt01691
IRS990/TravelGrp/ProgramServicesAmt018488
IRS990/TravelGrp/TotalAmt020179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0585644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664089
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 MEADOWLARK LANE
IRS990/USAddress/CityNm0LEWISTOWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,933
Liabilities
$307,151
Net assets
$678,782
Revenue
$1,762,217
Expenses
$1,683,288
Net income
$78,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.55$1.55$1.58$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.58$1.51$1.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.13$2.66$1.44$1.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$1.52$1.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.18$2.71$2.10$1.38$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.99$1.41$1.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.20$2.01$2.02$1.54$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$2.47$1.59$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$1.67$1.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.68$1.76$1.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$1.15$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.57$1.03$1.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.61$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.33$0.56$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.39$0.50$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.39$0.51$1.02