Civic Intelligence

Riverbend Head Start Delegate Inc.

990 • Fiscal year 2019 • EIN 37-1163904

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization ProfileWWW.RIVERBENDFAMILIES.ORG
550 Landmarks BlvdAlton, IL 62002

(618) 463-5946

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$140,803

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,476,770

Up $259,405 (+21%) from 2018

Net Assets

Up

$1,287,253

Up $229,909 (+22%) from 2018

Liabilities

Up

$189,517

Up $29,496 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin47th percentile

Revenue

Up

$10,525,578

Up $1,118,990 (+12%) from 2018

Expenses

Up

$10,295,669

Up $916,098 (+9.8%) from 2018

Net Income

Up

$229,909

Up $202,892 (+751%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $114,551Liabilities 2010: $114,551Net Assets 2010: $02010Assets 2011: $159,731Liabilities 2011: $159,731Net Assets 2011: $02011Assets 2012: $531,765Liabilities 2012: $126,137Net Assets 2012: $405,6282012Assets 2013: $474,475Liabilities 2013: $121,653Net Assets 2013: $352,8222013Assets 2014: $648,284Liabilities 2014: $189,246Net Assets 2014: $459,0382014Assets 2015: $529,049Liabilities 2015: $172,959Net Assets 2015: $356,0902015Assets 2016: $695,251Liabilities 2016: $150,141Net Assets 2016: $545,1102016Assets 2017: $1,192,680Liabilities 2017: $162,353Net Assets 2017: $1,030,3272017Assets 2018: $1,217,365Liabilities 2018: $160,021Net Assets 2018: $1,057,3442018Assets 2019: $1,476,770Liabilities 2019: $189,517Net Assets 2019: $1,287,2532019Assets 2020: $1,440,350Liabilities 2020: $99,074Net Assets 2020: $1,341,2762020Assets 2021: $2,230,032Liabilities 2021: $128,934Net Assets 2021: $2,101,0982021Assets 2022: $4,105,830Liabilities 2022: $2,358,627Net Assets 2022: $1,747,2032022Assets 2023: $3,479,332Liabilities 2023: $1,678,247Net Assets 2023: $1,801,0852023Assets 2024: $3,270,842Liabilities 2024: $1,430,754Net Assets 2024: $1,840,0882024

Highlighted filing

2019

Assets$1,476,770
Liabilities$189,517
Net Assets$1,287,253
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,556,6482010Expenses 2011: $8,455,4292011Expenses 2012: $8,610,4562012Revenue 2013: $8,029,455Expenses 2013: $8,082,261Net Income 2013: -$52,8062013Revenue 2014: $8,628,681Expenses 2014: $8,522,465Net Income 2014: $106,2162014Revenue 2015: $8,619,905Expenses 2015: $8,722,853Net Income 2015: -$102,9482015Revenue 2016: $8,990,644Expenses 2016: $8,801,624Net Income 2016: $189,0202016Revenue 2017: $9,809,678Expenses 2017: $9,324,461Net Income 2017: $485,2172017Revenue 2018: $9,406,588Expenses 2018: $9,379,571Net Income 2018: $27,0172018Revenue 2019: $10,525,578Expenses 2019: $10,295,669Net Income 2019: $229,9092019Revenue 2020: $10,345,856Expenses 2020: $10,291,833Net Income 2020: $54,0232020Revenue 2021: $11,645,370Expenses 2021: $10,885,548Net Income 2021: $759,8222021Revenue 2022: $11,223,419Expenses 2022: $11,472,631Net Income 2022: -$249,2122022Revenue 2023: $11,839,555Expenses 2023: $11,785,673Net Income 2023: $53,8822023Revenue 2024: $12,841,738Expenses 2024: $12,802,735Net Income 2024: $39,0032024

Highlighted filing

2019

Revenue$10,525,578
Expenses$10,295,669
Net Income$229,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$10,525,578
Mission and Program Overview

Mission

The head start program provides children with a comprehensive program of child development and health and social services. It accomplishes this by: providing parents with training in child development, providing opportunities for skill building and providing linkages with education and service agencies in the community. Additionally, the program assists families by providing social services either directly or by referral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,470$1,328,758▲ $238,288
Accounts Receivable$365,237$665,578▲ $300,341
Savings and Temporary Cash Investments$-238,342$-517,566▼ $279,224
Total Assets$1,217,365$1,476,770▲ $259,405
Liabilities
Accounts Payable and Accrued Expenses$160,021$189,517▲ $29,496
Total Liabilities$160,021$189,517▲ $29,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,321$1,269,608▲ $238,287
Net Assets With Donor Restrictions$26,023$17,645▼ $8,378
Total Net Assets Fund Balance$1,057,344$1,287,253▲ $229,909
Total Liabilities and Net Assets / Fund Balance$1,217,365$1,476,770▲ $259,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,328,758$1,472,164$2,800,922
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Eugene HowellPresident$140,803$140,803

Board Members and Trustees

NameTitle
Kristin TanzyusChairperson
Angie AdamsVice Chairpe
Anni ReinkingDirector
Brenda Walker-mccainDirector
Brett StawarDirector
Dave BraaschDirector
Dr Frank BemisDirector
Dzifa KrakaDirector
James WingDirector
Jennifer WeberDirector
John HopkinsDirector
Krista MillerDirector
Thomas HaineDirector
Hakim StewardPc Rep
Matt WatersSecretary
Cindy SmalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,511,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,829
All Other Contributions
$60,908
Change in Net Assets
$229,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,993,717
Other Expenses$4,144,256
Grants and Similar Amounts Paid$157,696
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,803,529$777,068-$4,580,597
Fees for Services Other$1,423,816$230,295-$1,654,111
Occupancy$973,848$103,677-$1,077,525
Other Employee Benefits$687,582$102,399-$789,981
Payroll Taxes$351,729$72,468-$424,197
Office Expenses$199,917$84,078-$283,995
Depreciation Depletion$274,397$4,578-$278,975
Pension Plan Contributions$158,324$40,618-$198,942
Information Technology$173,313$7,252-$180,565
Grants to Domestic Individuals$157,696--$157,696
Travel$133,305$13,729-$147,034
Insurance$58,370$16,571-$74,941
Conferences and Meetings$29,305$8,560-$37,865
Fees for Services Accounting-$14,524-$14,524
Other Expenses$10,543$3,704-$14,247
Advertising$7,903$2,553-$10,456
Fees for Services Legal$7,022$3,051-$10,073
Total Functional Expenses$8,786,107$1,509,562$0$10,295,669
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The agency makes a review of the financial amounts during the annual audit process and reviews the 990 as part of the agency's procedures before submitting.”

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

“The agency monitors any possible conflicts of interests by a regular ongoing review of employees and vendors.”

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

“The organization contracts for an independent salary survey every three years for all staff positions. All compensation paid must fall between 80% and 120% of the median salary for all surveyed positions of that type with variations based upon years or service, performance evaluations and qualifications.”

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

“The organization contracts for an independent salary survey every three years for all staff positions. All compensation paid must fall between 80% and 120% of the median salary for all surveyed positions of that type with variations based upon years of service, performance evaluations and qualifications.”

Form 990, Page 6, Part VI, Line 19

“The agency maintains all governing documents, policies and financial statements and they are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverbend Head Start Delegate Inc
EIN
37-1163904
Phone
6184635946
Address
550 LANDMARKS BLVD, ALTON, IL 62002

Signing Officer

Name
Kristin Tanzyus
Title
Chairperson
Phone
6184635946
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Tanzyus
Formed
1984
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
82
Volunteers
1,425

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The head start program provides children with a comprehensive program of child development and health and social services. It accomplishes this by: providing parents with training in child development, providing opportunities for skill building and providing linkages with education and service agencies in the community. Additionally, the program assists families by providing social services either directly or by referral.”

Form 990, Part IX, Line 11G

“Transportation contracts 748,639 0 0 catering contracts 396,141 0 0 other 279,036 230,295 0 total 1,423,816 230,295 0”

Form 990, Part XI, Line 9

“Matching funds 239,896 matching funds -239,896”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund principal is required to be held to provide income to be used in the operations of the organization's program purposes.”

Schedule D, Page 3, Part X

“Rhsfs and head start are operated exclusively for non-profit purposes and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. Rhsfs and head start has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. Tax years remaining open as of december 31, 2019 are the past three years ended december 31, 2016 through 2018. Rhsfs and head start evaluate any uncertain tax positions on a continual basis through review of its policies and procedures and discussions with outside experts.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PC REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07252
IRS990/InformationTechnologyGrp/ProgramServicesAmt0173313
IRS990/InformationTechnologyGrp/TotalAmt0180565
IRS990/InsuranceGrp/ManagementAndGeneralAmt016571
IRS990/InsuranceGrp/ProgramServicesAmt058370
IRS990/InsuranceGrp/TotalAmt074941
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt01472164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01328758
IRS990/LandBldgEquipCostOrOtherBssAmt02800922
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE HEAD START PROGRAM PROVIDES CHILDREN WITH A COMPREHENSIVE PROGRAM OF CHILD DEVELOPMENT AND HEALTH AND SOCIAL SERVICES. IT ACCOMPLISHES THIS BY: PROVIDING PARENTS WITH TRAINING IN CHILD DEVELOPMENT, PROVIDING OPPORTUNITIES FOR SKILL BUILDING AND PROVIDING LINKAGES WITH EDUCATION AND SERVICE AGENCIES IN THE COMMUNITY. ADDITIONALLY, THE PROGRAM ASSISTS FAMILIES BY PROVIDING SOCIAL SERVICES EITHER DIRECTLY OR BY REFERRAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01057344
IRS990/NetAssetsOrFundBalancesEOYAmt01287253
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0103677
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IRS990/OccupancyGrp/TotalAmt01077525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084078
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199917
IRS990/OfficeExpensesGrp/TotalAmt0283995
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0687582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0789981
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23704
IRS990/OtherExpensesGrp/ProgramServicesAmt0290871
IRS990/OtherExpensesGrp/ProgramServicesAmt131687
IRS990/OtherExpensesGrp/ProgramServicesAmt212950
IRS990/OtherExpensesGrp/ProgramServicesAmt310543
IRS990/OtherExpensesGrp/TotalAmt0290871
IRS990/OtherExpensesGrp/TotalAmt137473
IRS990/OtherExpensesGrp/TotalAmt231601
IRS990/OtherExpensesGrp/TotalAmt314247
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt013829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0777068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03803529
IRS990/OtherSalariesAndWagesGrp/TotalAmt04580597
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351729
IRS990/PayrollTaxesGrp/TotalAmt0424197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158324
IRS990/PensionPlanContributionsGrp/TotalAmt0198942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTIN TANZYUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09386344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097810
IRS990/PYOtherExpensesAmt03538942
IRS990/PYOtherRevenueAmt020244
IRS990/PYRevenuesLessExpensesAmt027017
IRS990/PYSalariesCompEmpBnftPaidAmt05742819
IRS990/PYTotalExpensesAmt09379571
IRS990/PYTotalRevenueAmt09406588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0229909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-238342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-517566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 40,839 INSURANCE PROCEEDS 44,102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010511749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09386344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09805406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08950320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08613631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047267450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084941
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt047267450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010511749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09386344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09805406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08950320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08613631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047267450
IRS990ScheduleA/TotalSupportAmt047352393
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/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01328758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01472164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02800922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND PRINCIPAL IS REQUIRED TO BE HELD TO PROVIDE INCOME TO BE USED IN THE OPERATIONS OF THE ORGANIZATION'S PROGRAM PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RHSFS AND HEAD START ARE OPERATED EXCLUSIVELY FOR NON-PROFIT PURPOSES AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. RHSFS AND HEAD START HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. TAX YEARS REMAINING OPEN AS OF DECEMBER 31, 2019 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2016 THROUGH 2018. RHSFS AND HEAD START EVALUATE ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328758
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0157696
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL/DENTAL/OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0130
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AGENCY MONITORS ALL GRANT FUNDS TO ENSURE ELIGIBILITY REQUIREMENTS ARE MET AND THE FUNDS ARE BEING PROPERLY DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEAD START PROGRAM PROVIDES CHILDREN WITH A COMPREHENSIVE PROGRAM OF CHILD DEVELOPMENT AND HEALTH AND SOCIAL SERVICES. IT ACCOMPLISHES THIS BY: PROVIDING PARENTS WITH TRAINING IN CHILD DEVELOPMENT, PROVIDING OPPORTUNITIES FOR SKILL BUILDING AND PROVIDING LINKAGES WITH EDUCATION AND SERVICE AGENCIES IN THE COMMUNITY. ADDITIONALLY, THE PROGRAM ASSISTS FAMILIES BY PROVIDING SOCIAL SERVICES EITHER DIRECTLY OR BY REFERRAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY MAKES A REVIEW OF THE FINANCIAL AMOUNTS DURING THE ANNUAL AUDIT PROCESS AND REVIEWS THE 990 AS PART OF THE AGENCY'S PROCEDURES BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY MONITORS ANY POSSIBLE CONFLICTS OF INTERESTS BY A REGULAR ONGOING REVIEW OF EMPLOYEES AND VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONTRACTS FOR AN INDEPENDENT SALARY SURVEY EVERY THREE YEARS FOR ALL STAFF POSITIONS. ALL COMPENSATION PAID MUST FALL BETWEEN 80% AND 120% OF THE MEDIAN SALARY FOR ALL SURVEYED POSITIONS OF THAT TYPE WITH VARIATIONS BASED UPON YEARS OR SERVICE, PERFORMANCE EVALUATIONS AND QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONTRACTS FOR AN INDEPENDENT SALARY SURVEY EVERY THREE YEARS FOR ALL STAFF POSITIONS. ALL COMPENSATION PAID MUST FALL BETWEEN 80% AND 120% OF THE MEDIAN SALARY FOR ALL SURVEYED POSITIONS OF THAT TYPE WITH VARIATIONS BASED UPON YEARS OF SERVICE, PERFORMANCE EVALUATIONS AND QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY MAINTAINS ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AND THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION CONTRACTS 748,639 0 0 CATERING CONTRACTS 396,141 0 0 OTHER 279,036 230,295 0 TOTAL 1,423,816 230,295 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATCHING FUNDS 239,896 MATCHING FUNDS -239,896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,770
Liabilities
$189,517
Net assets
$1,287,253
Revenue
$10,525,578
Expenses
$10,295,669
Net income
$229,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.43$1.84$12.8$12.8$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.68$1.80$11.8$11.8$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.36$1.75$11.2$11.5$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.13$2.10$11.6$10.9$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.34$10.3$10.3$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.29$10.5$10.3$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.16$1.06$9.41$9.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.16$1.03$9.81$9.32$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$8.99$8.80$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.17$0.36$8.62$8.72$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.19$0.46$8.63$8.52$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$8.03$8.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.41$8.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.00$8.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$8.56