Civic Intelligence

Riverbend Head Start Delegate Inc.

990 • Fiscal year 2022 • EIN 37-1163904

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

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

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$174,427

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,105,830

Up $1,875,798 (+84%) from 2021

Net Assets

Down

$1,747,203

Down $353,895 (-17%) from 2021

Liabilities

Up

$2,358,627

Up $2,229,693 (+1729%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Down

$11,223,419

Down $421,951 (-3.6%) from 2021

Expenses

Up

$11,472,631

Up $587,083 (+5.4%) from 2021

Net Income

Down

-$249,212

Down $1,009,034 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$4,105,830
Liabilities$2,358,627
Net Assets$1,747,203
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$11,223,419
Expenses$11,472,631
Net Income-$249,212
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$11,223,419
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
Intangible Assets-$2,141,358-
Land, Buildings, and Equipment, Net$2,118,750$1,871,032▼ $247,718
Accounts Receivable$519,908$678,081▲ $158,173
Savings and Temporary Cash Investments$-408,626$-584,641▼ $176,015
Total Assets$2,230,032$4,105,830▲ $1,875,798
Liabilities
Other Liabilities-$2,257,061-
Accounts Payable and Accrued Expenses$128,934$101,566▼ $27,368
Total Liabilities$128,934$2,358,627▲ $2,229,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,079,241$1,747,203▼ $332,038
Net Assets With Donor Restrictions$21,857--
Total Net Assets Fund Balance$2,101,098$1,747,203▼ $353,895
Total Liabilities and Net Assets / Fund Balance$2,230,032$4,105,830▲ $1,875,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,871,032$2,386,791$4,257,823
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer WeberChairperson
Eugene HowellPresident
Dave BraaschVice Chairpe
Ameera NaumanDirector
Angie BraidaDirector
Cindy SmalleyDirector
James WingDirector
Kira HamannDirector
Krista MillerDirector
Kristin TanzyusDirector
Megan SchranckDirector
Sandy DemondDirector
Damian JonesSecretary
Monica BristowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,219,419
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,000
All Other Contributions
$45,633
Change in Net Assets
$-249,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,135,002
Other Expenses$4,170,322
Grants and Similar Amounts Paid$167,307
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,530,057$1,002,591-$5,532,648
Fees for Services Other$1,290,557$221,299-$1,511,856
Depreciation Depletion$1,020,554$88,626-$1,109,180
Other Employee Benefits$769,546$100,861-$870,407
Payroll Taxes$404,018$85,771-$489,789
Occupancy$313,176$11,301-$324,477
Pension Plan Contributions$189,537$52,621-$242,158
Office Expenses$194,518$27,488-$222,006
Grants to Domestic Individuals$167,307--$167,307
Travel$111,960$5,193-$117,153
Insurance$71,354$26,934-$98,288
Interest$76,372$11,532-$87,904
Information Technology$73,636$8,834-$82,470
Conferences and Meetings$31,383$3,235-$34,618
Fees for Services Accounting-$20,804-$20,804
Other Expenses$15,581$3,645-$19,226
Advertising$10,097$1,538-$11,635
Fees for Services Legal$118$5,950-$6,068
Total Functional Expenses$9,741,784$1,730,847$0$11,472,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operatin Lease Payable$2,257,061
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
Jennifer Weber
Title
Chairperson
Phone
6184635946
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Weber
Formed
1984
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
495

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 552,640 0 0 catering contracts 392,315 0 0 other 345,602 221,299 0 total 1,290,557 221,299 0”

Form 990, Part XI, Line 9

“Matching funds 148,041 matching funds -148,041 change in accounting principle -104,683 total -104,683”

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, 2022 are the past three years ended december 31, 2019 through 2021. 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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011095641
IRS990/GrantAmt0167307
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0167307
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167307
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011223419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08834
IRS990/InformationTechnologyGrp/ProgramServicesAmt073636
IRS990/InformationTechnologyGrp/TotalAmt082470
IRS990/InsuranceGrp/ManagementAndGeneralAmt026934
IRS990/InsuranceGrp/ProgramServicesAmt071354
IRS990/InsuranceGrp/TotalAmt098288
IRS990/IntangibleAssetsGrp/EOYAmt02141358
IRS990/InterestGrp/ManagementAndGeneralAmt011532
IRS990/InterestGrp/ProgramServicesAmt076372
IRS990/InterestGrp/TotalAmt087904
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02386791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02118750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01871032
IRS990/LandBldgEquipCostOrOtherBssAmt04257823
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt02101098
IRS990/NetAssetsOrFundBalancesEOYAmt01747203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02079241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01747203
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011301
IRS990/OccupancyGrp/ProgramServicesAmt0313176
IRS990/OccupancyGrp/TotalAmt0324477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027488
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194518
IRS990/OfficeExpensesGrp/TotalAmt0222006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-104683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0769546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870407
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33645
IRS990/OtherExpensesGrp/ProgramServicesAmt0397836
IRS990/OtherExpensesGrp/ProgramServicesAmt161511
IRS990/OtherExpensesGrp/ProgramServicesAmt212666
IRS990/OtherExpensesGrp/ProgramServicesAmt315581
IRS990/OtherExpensesGrp/TotalAmt0415178
IRS990/OtherExpensesGrp/TotalAmt173233
IRS990/OtherExpensesGrp/TotalAmt236226
IRS990/OtherExpensesGrp/TotalAmt319226
IRS990/OtherLiabilitiesGrp/EOYAmt02257061
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01002591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04530057
IRS990/OtherSalariesAndWagesGrp/TotalAmt05532648
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404018
IRS990/PayrollTaxesGrp/TotalAmt0489789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189537
IRS990/PensionPlanContributionsGrp/TotalAmt0242158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011642320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118427
IRS990/PYOtherExpensesAmt04074313
IRS990/PYOtherRevenueAmt03050
IRS990/PYRevenuesLessExpensesAmt0759822
IRS990/PYSalariesCompEmpBnftPaidAmt06692808
IRS990/PYTotalExpensesAmt010885548
IRS990/PYTotalRevenueAmt011645370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-249212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-408626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-584641
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 43,288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011219419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011642320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010343691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010511749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09386344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053103523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt053103523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011219419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011642320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010343691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010511749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09386344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053103523
IRS990ScheduleA/TotalSupportAmt053146811
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/BookValueAmt01871032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02386791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04257823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02257061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATIN LEASE PAYABLE
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, 2022 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2019 THROUGH 2021. 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/TotalBookValueLandBuildingsAmt01871032
IRS990ScheduleD/TotalLiabilityAmt02257061
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0167307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL/DENTAL/OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0290
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EUGENE HOWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174427
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,105,830
Liabilities
$2,358,627
Net assets
$1,747,203
Revenue
$11,223,419
Expenses
$11,472,631
Net income
-$249,212
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits