Civic Intelligence

Ravalli Head Start Inc.

990 • Fiscal year 2023 • EIN 36-4118035

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

Organization ProfileWWW.RAVALLIHEADSTART.ORG

View Organization Page

81 Kurtz LaneHamilton, MT 59840

(406) 363-1217

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$71,537

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,785,701

Down $47,212 (-1.7%) from 2022

Net Assets

Down

$2,455,237

Down $118,848 (-4.6%) from 2022

Liabilities

Up

$330,464

Up $71,636 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Up

$3,915,436

Up $454,799 (+13%) from 2022

Expenses

Up

$4,034,284

Up $567,932 (+16%) from 2022

Net Income

Down

-$118,848

Down $113,133 (-1980%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,216,020Liabilities 2011: $1,133,583Net Assets 2011: $1,082,4372011Assets 2012: $2,103,880Liabilities 2012: $1,095,771Net Assets 2012: $1,008,1092012Assets 2013: $2,010,092Liabilities 2013: $987,682Net Assets 2013: $1,022,4102013Assets 2014: $1,913,643Liabilities 2014: $925,771Net Assets 2014: $987,8722014Assets 2015: $1,758,374Liabilities 2015: $773,477Net Assets 2015: $984,8972015Assets 2016: $1,682,072Liabilities 2016: $723,241Net Assets 2016: $958,8312016Assets 2017: $1,610,306Liabilities 2017: $652,330Net Assets 2017: $957,9762017Assets 2018: $1,579,443Liabilities 2018: $608,741Net Assets 2018: $970,7022018Assets 2019: $1,574,564Liabilities 2019: $543,902Net Assets 2019: $1,030,6622019Assets 2020: $3,131,651Liabilities 2020: $581,533Net Assets 2020: $2,550,1182020Assets 2021: $2,843,866Liabilities 2021: $264,066Net Assets 2021: $2,579,8002021Assets 2022: $2,832,913Liabilities 2022: $258,828Net Assets 2022: $2,574,0852022Assets 2023: $2,785,701Liabilities 2023: $330,464Net Assets 2023: $2,455,2372023Assets 2024: $2,756,280Liabilities 2024: $303,418Net Assets 2024: $2,452,8622024

Highlighted filing

2023

Assets$2,785,701
Liabilities$330,464
Net Assets$2,455,237
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,854,5592011Expenses 2012: $2,859,0652012Expenses 2013: $2,801,6302013Revenue 2014: $2,618,568Expenses 2014: $2,653,106Net Income 2014: -$34,5382014Revenue 2015: $2,794,342Expenses 2015: $2,797,317Net Income 2015: -$2,9752015Revenue 2016: $2,787,498Expenses 2016: $2,813,564Net Income 2016: -$26,0662016Revenue 2017: $2,868,163Expenses 2017: $2,869,019Net Income 2017: -$8562017Revenue 2018: $3,062,516Expenses 2018: $3,049,790Net Income 2018: $12,7262018Revenue 2019: $3,249,994Expenses 2019: $3,190,034Net Income 2019: $59,9602019Revenue 2020: $5,038,554Expenses 2020: $3,519,098Net Income 2020: $1,519,4562020Revenue 2021: $3,736,350Expenses 2021: $3,706,668Net Income 2021: $29,6822021Revenue 2022: $3,460,637Expenses 2022: $3,466,352Net Income 2022: -$5,7152022Revenue 2023: $3,915,436Expenses 2023: $4,034,284Net Income 2023: -$118,8482023Revenue 2024: $4,291,629Expenses 2024: $4,294,004Net Income 2024: -$2,3752024

Highlighted filing

2023

Revenue$3,915,436
Expenses$4,034,284
Net Income-$118,848
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$3,915,436
Mission and Program Overview

Mission

To identify and meet specific needs of low income

To identify and meet specific needs of low income and other eligible children and families in a manner consistent with federal head start regulations and best practices. As a result of these efforts and services, children and families will enter the future as more productive, confident, self reliant and successful members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,310,337$2,203,478▼ $106,859
Savings and Temporary Cash Investments$299,421$293,240▼ $6,181
Pledges and Grants Receivable$164,370$279,557▲ $115,187
Accounts Receivable$2,842$4,990▲ $2,148
Prepaid Expenses and Deferred Charges$55,943$4,436▼ $51,507
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,832,913$2,785,701▼ $47,212
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$256,300$330,464▲ $74,164
Mortgage Notes Payable Secured by Investment Property$2,528--
Total Liabilities$258,828$330,464▲ $71,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,027,183$1,911,087▼ $116,096
Net Assets With Donor Restrictions$546,902$544,150▼ $2,752
Total Net Assets Fund Balance$2,574,085$2,455,237▼ $118,848
Total Liabilities and Net Assets / Fund Balance$2,832,913$2,785,701▼ $47,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,834,025$1,318,629$3,152,654
Leasehold Improvements$188,570$390,483$579,053
Other Land Buildings$86,196$276,421$362,617
Equipment$19,687$208,953$228,640
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin SegallDeputy DirectorFT$55,830$15,707$71,537
John FilzExecutive DirectorFT$61,873$4,959$66,832
Melodee GiacominoCFOFT$33,964$6,007$39,971

Board Members and Trustees

NameTitle
Dianna ChaplinPresident
Catherine HafligerVice President
Darci ParsonsMember
MELANIE D'ISIDOROMember
Susan DixonMember
Tiffany WebberMember
Colleen PilusoSecT/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$3,911,912
Program Service Revenue
$0
Investment Income
$3,524
Other Revenue
$0
All Other Contributions
$23,680
Change in Net Assets
$-118,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,915,436
Revenue Not Reported on Form 990
$4,657
Total Revenue per Audited Statements
$3,920,093
Total Revenue per Form 990
$3,915,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,006,031
Other Expenses$1,028,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,861,918$161,205-$2,023,123
Other Employee Benefits$459,724$42,429-$502,153
Payroll Taxes$219,683$37,242-$256,925
Current Officers, Directors, Trustees, and Key Employees-$223,830-$223,830
Depreciation Depletion$171,092--$171,092
Occupancy$120,428$21,969-$142,397
Fees for Services Other$134,072$4,136-$138,208
All Other Expenses$81,804$7,944-$89,748
Other Expenses$54,986$7,510-$62,496
Office Expenses$29,299$19,347-$48,646
Fees for Services Accounting$593$34,539-$35,132
Travel$33,196$1,687-$34,883
Insurance$29,298$3,110-$32,408
Interest-$141-$141
Total Functional Expenses$3,467,143$567,141$0$4,034,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,038,941
Expenses per Audited Statements$4,034,284
Total Expenses per Form 990$4,034,284
Expenses Not Reported on Form 990$4,657
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Section B, Line 11B

“The agency provides a draft copy of form 990 to all board members for review prior to filing. The executive director, fiscal officer, and cpa of the board review the form 990 in great detail prior to anyone signing off.”

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

“The board of directors are required to disclose any conflicts of interest they are aware of. If a board member becomes aware of a conflict of interest, they are to immediately notify all board members. They will then exempt themselves from any matters pertaining to the conflict of interest.”

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

“The board of directors performs an annual evaluation of the executive director. All compensation levels are recommended through the board based on performance and wage analysis comparable to other non-profit organizations.”

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

“The executive director performs an annual evaluation of the deputy director. All compensation levels are recommended through the board based on performance and wage analysis comparable to other non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Other organization documents are made available at the organization's central office and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Ravalli Head Start Inc
EIN
36-4118035
Phone
4063631217
Address
81 KURTZ LANE, HAMILTON, MT 59840

Signing Officer

Name
Melodee Giacomino
Title
CFO
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melodee Giacomino
Formed
1996
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
104
Volunteers
190

Preparer

Firm
Carver Florek & James CPAs
Address
1135 Strand Ave, Missoula, MT 59806
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the 2023 FY, Ravalli Head Start Inc. requested and received a change in scope from the Office of Head Start to reduce enrollment and repurpose the funds for employee compensation.tHE new funded enrollment is 181; 68 Head Start and 113 Early Head Start. It can be seen distributed by location:Ravalli (Hamilton) HS 51North Valley HS17Missoula EHS48Ravalli EHS48Childcare Partners17 (Curious Minds-8, Little Twigs-5, SELC-4)Following the pandemic workforce challenges, RHS is now fully staffed.”

Financial Statement Notes

Part X : FIN48 Footnote

“Ravalli Head Start, Inc. is exempt from income tax under provisions of Section 501(c)(3) of the Internal Revenue Code. This code enables Ravalli Head Start, Inc. to accept donations that qualify as charitable contributions to the donor. Ravalli Head Start, Inc.s increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to Ravalli Head Start, Inc.s tax-exempt purpose is subject to taxation as unrelated business income. No provision for income tax has been recorded in the financial statements as management does not believe there was any unrelated business taxable income in 2023 and 2022.With few exceptions, Ravalli Head Start, Inc.s information returns are not subject to examination for tax years prior to 2020.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03110
IRS990/InsuranceGrp/ProgramServicesAmt029298
IRS990/InsuranceGrp/TotalAmt032408
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0141
IRS990/InterestGrp/TotalAmt0141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0524
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02203478
IRS990/LandBldgEquipCostOrOtherBssAmt04397964
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IDENTIFY AND MEET SPECIFIC NEEDS OF LOW INCOME AND OTHER ELIGIBLE CHILDREN AND FAMILIES IN A MANNER CONSISTENT WITH FEDERAL HEAD START REGULATIONS AND BEST PRACTICES. AS A RESULT OF THESE EFFORTS AND SERVICES, CHILDREN AND FAMILIES WILL ENTER THE FUTURE AS MORE PRODUCTIVE, CONFIDENT, SELF RELIANT AND SUCCESSFUL MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02528
IRS990/NetAssetsOrFundBalancesBOYAmt02574085
IRS990/NetAssetsOrFundBalancesEOYAmt02455237
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02027183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01911087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021969
IRS990/OccupancyGrp/ProgramServicesAmt0120428
IRS990/OccupancyGrp/TotalAmt0142397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019347
IRS990/OfficeExpensesGrp/ProgramServicesAmt029299
IRS990/OfficeExpensesGrp/TotalAmt048646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502153
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37510
IRS990/OtherExpensesGrp/ProgramServicesAmt0106110
IRS990/OtherExpensesGrp/ProgramServicesAmt189549
IRS990/OtherExpensesGrp/ProgramServicesAmt275391
IRS990/OtherExpensesGrp/ProgramServicesAmt354986
IRS990/OtherExpensesGrp/TotalAmt0106129
IRS990/OtherExpensesGrp/TotalAmt189716
IRS990/OtherExpensesGrp/TotalAmt277257
IRS990/OtherExpensesGrp/TotalAmt362496
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01861918
IRS990/OtherSalariesAndWagesGrp/TotalAmt02023123
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219683
IRS990/PayrollTaxesGrp/TotalAmt0256925
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04436
IRS990/PrincipalOfficerNm0MELODEE GIACOMINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03492528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-31891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0991515
IRS990/PYRevenuesLessExpensesAmt0-5715
IRS990/PYSalariesCompEmpBnftPaidAmt02474837
IRS990/PYTotalExpensesAmt03466352
IRS990/PYTotalRevenueAmt03460637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03911912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03492528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03736169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05037651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03245940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019424200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt019424200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03911912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03492528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03736169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05037651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03245940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019424200
IRS990ScheduleA/TotalSupportAmt019426640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01834025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01318629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03152654
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04657
IRS990ScheduleD/DonatedServicesUseFcltsAmt04657
IRS990ScheduleD/EquipmentGrp/BookValueAmt019687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228640
IRS990ScheduleD/ExpensesNotReportedAmt04657
IRS990ScheduleD/ExpensesSubtotalAmt04034284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0390483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0579053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0362617
IRS990ScheduleD/RevenueNotReportedAmt04657
IRS990ScheduleD/RevenueSubtotalAmt03915436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Ravalli Head Start, Inc. is exempt from income tax under provisions of Section 501(c)(3) of the Internal Revenue Code. This code enables Ravalli Head Start, Inc. to accept donations that qualify as charitable contributions to the donor. Ravalli Head Start, Inc.s increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to Ravalli Head Start, Inc.s tax-exempt purpose is subject to taxation as unrelated business income. No provision for income tax has been recorded in the financial statements as management does not believe there was any unrelated business taxable income in 2023 and 2022.With few exceptions, Ravalli Head Start, Inc.s information returns are not subject to examination for tax years prior to 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02203478
IRS990ScheduleD/TotalExpensesPerForm990Amt04034284
IRS990ScheduleD/TotalRevenuePerForm990Amt03915436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03920093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04038941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the 2023 FY, Ravalli Head Start Inc. requested and received a change in scope from the Office of Head Start to reduce enrollment and repurpose the funds for employee compensation.tHE new funded enrollment is 181; 68 Head Start and 113 Early Head Start. It can be seen distributed by location:Ravalli (Hamilton) HS 51North Valley HS17Missoula EHS48Ravalli EHS48Childcare Partners17 (Curious Minds-8, Little Twigs-5, SELC-4)Following the pandemic workforce challenges, RHS is now fully staffed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY PROVIDES A DRAFT COPY OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE EXECUTIVE DIRECTOR, FISCAL OFFICER, AND CPA OF THE BOARD REVIEW THE FORM 990 IN GREAT DETAIL PRIOR TO ANYONE SIGNING OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY ARE AWARE OF. IF A BOARD MEMBER BECOMES AWARE OF A CONFLICT OF INTEREST, THEY ARE TO IMMEDIATELY NOTIFY ALL BOARD MEMBERS. THEY WILL THEN EXEMPT THEMSELVES FROM ANY MATTERS PERTAINING TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. ALL COMPENSATION LEVELS ARE RECOMMENDED THROUGH THE BOARD BASED ON PERFORMANCE AND WAGE ANALYSIS COMPARABLE TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL EVALUATION OF THE DEPUTY DIRECTOR. ALL COMPENSATION LEVELS ARE RECOMMENDED THROUGH THE BOARD BASED ON PERFORMANCE AND WAGE ANALYSIS COMPARABLE TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ORGANIZATION DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S CENTRAL OFFICE AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,785,701
Liabilities
$330,464
Net assets
$2,455,237
Revenue
$3,915,436
Expenses
$4,034,284
Net income
-$118,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.30$2.45$4.29$4.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.33$2.46$3.92$4.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.26$2.57$3.46$3.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.58$3.74$3.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.58$2.55$5.04$3.52$1.52
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.54$1.03$3.25$3.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.61$0.97$3.06$3.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.65$0.96$2.87$2.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.72$0.96$2.79$2.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.77$0.98$2.79$2.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.93$0.99$2.62$2.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.99$1.02$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.10$1.01$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.13$1.08$2.85