Civic Intelligence

Wood County Head Start Inc.

990 • Fiscal year 2012 • EIN 39-1319761

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 08, 2013

1011 8th St S54494-5249
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$150,490

Flat from 2012

Net Assets

Flat

-$270,599

Flat from 2012

Liabilities

Flat

$421,089

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,200,153

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $124,258Liabilities 2011: $385,081Net Assets 2011: -$260,8232011Assets 2012: $150,490Liabilities 2012: $421,089Net Assets 2012: -$270,5992012Assets 2012: $150,490Liabilities 2012: $421,089Net Assets 2012: -$270,5992012Assets 2013: $122,800Liabilities 2013: $120,519Net Assets 2013: $2,2812013Assets 2014: $143,553Liabilities 2014: $141,272Net Assets 2014: $2,2812014Assets 2015: $187,414Liabilities 2015: $185,133Net Assets 2015: $2,2812015Assets 2016: $197,489Liabilities 2016: $195,208Net Assets 2016: $2,2812016Assets 2017: $169,117Liabilities 2017: $166,836Net Assets 2017: $2,2812017Assets 2018: $669,498Liabilities 2018: $667,217Net Assets 2018: $2,2812018Assets 2019: $713,960Liabilities 2019: $711,679Net Assets 2019: $2,2812019Assets 2020: $277,182Liabilities 2020: $274,901Net Assets 2020: $2,2812020Assets 2021: $332,982Liabilities 2021: $321,647Net Assets 2021: $11,3352021Assets 2022: $338,641Liabilities 2022: $327,306Net Assets 2022: $11,3352022Assets 2023: $497,300Liabilities 2023: $485,965Net Assets 2023: $11,3352023

Highlighted filing

2012

Assets$150,490
Liabilities$421,089
Net Assets-$270,599

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,375,3402011Expenses 2012: $3,200,1532012Revenue 2012: $3,190,377Expenses 2012: $3,200,153Net Income 2012: -$9,7762012Revenue 2013: $3,164,935Expenses 2013: $3,174,711Net Income 2013: -$9,7762013Revenue 2014: $3,045,545Expenses 2014: $3,045,545Net Income 2014: $02014Revenue 2015: $3,044,049Expenses 2015: $3,044,049Net Income 2015: $02015Revenue 2016: $3,045,701Expenses 2016: $3,045,701Net Income 2016: $02016Revenue 2017: $3,097,882Expenses 2017: $3,097,882Net Income 2017: $02017Revenue 2018: $4,358,707Expenses 2018: $4,358,707Net Income 2018: $02018Revenue 2019: $4,377,222Expenses 2019: $4,377,222Net Income 2019: $02019Revenue 2020: $3,692,791Expenses 2020: $3,692,791Net Income 2020: $02020Revenue 2021: $3,943,877Expenses 2021: $3,934,823Net Income 2021: $9,0542021Revenue 2022: $4,063,996Expenses 2022: $4,063,996Net Income 2022: $02022Revenue 2023: $4,472,413Expenses 2023: $4,472,413Net Income 2023: $02023

Highlighted filing

2012

Revenue-
Expenses$3,200,153
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Gross Receipts
$3,190,377
Mission and Program Overview

Mission

Wood county head start provides head start services to children and families, recognizing and respecting cultural and individual diversity.head start supports/promotes children and family growth and empowerment through education, parent involvement, and health awareness, integrating community resources.teaching children that learning can be fun and helping them feel good about themselves are key ingredients of the head start program. Children are given opportunities to learn and grow at their own pace.our educational program emphasizes preparing children to be successful in their school careers as well as successful in life. We are a family-centered program which follows the principle that children develop in the context of their family. Therefore, we make every effort to support families and encourage parents to be involved in their children's education.

Filing and Contact Details

Filer

EIN
39-1319761
Raw XML Appendix396 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0374142
IRS990/AccountsPayableAccruedExpenses/EOY0401323
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0WOOD COUNTY HEAD START PROVIDES COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO LOW-INCOME, PRESCHOOL CHILDREN AND THEIR FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101011 8TH ST S
IRS990/AddressPrincipalOfficerUS/City0WISCONSIN RAPIDS
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0544945249
IRS990/AllOtherExpenses/ManagementAndGeneral03860
IRS990/AllOtherExpenses/ProgramServices047047
IRS990/AllOtherExpenses/Total050907
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY014090
IRS990/CashNonInterestBearing/EOY015151
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05404
IRS990/CompCurrentOfficersDirectors/ProgramServices072286
IRS990/CompCurrentOfficersDirectors/Total077690
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03190377
IRS990/ContributionsGrantsPriorYear03365564
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY010939
IRS990/DeferredRevenue/EOY019766
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0WOOD COUNTY HEAD START PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO 340 LOW-INCOME INFANTS, TODDLERS, AND PRESCHOOL CHILDREN AND THEIR FAMILIES DURING THE YEAR. HEAD START PROVIDED FAMILIES WITH EDUCATIONAL SERVICES FOR THEIR CHILDREN AND ALSO ADDRESSED IMPORTANT ISSUES SUCH AS NUTRITION, MEDICAL AND DENTAL SERVICES, MENTAL HEALTH, SOCIAL AND EMOTIONAL DEVELOPMENT, AND PROMOTED PARENT INVOLVEMENT. CHILDREN LEARNED THE SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL AND IN LIFE. THEY WERE EXPOSED TO NEW EXPERIENCES SUCH AS FIELD TRIPS, FAMILY ENRICHMENT DAYS, AND FAMILY FUN EVENTS. THE DEDICATED STAFF AT WOOD COUNTY HEAD START PROVIDED SERVICES TO DIVERSE GROUPS OF CHILDREN AND FAMILIES, INCLUDING CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND DISABILITIES. WOOD COUNTY HEAD START HAS BEEN GUIDED AND GOVERNED BY DIRECTORS THAT REPRESENT VARIED INTERESTS IN WOOD COUNTY. IN DECEMBER 2009 WOOD COUNTY HEAD START WAS AWARDED AN EARLY HEAD START EXPANSION GRANT TO PROVIDE COMPREHENSIVE SERVICES TO PREGNANT WOMEN, INFANTS, AND TODDLERS. THE INFANT TODDLER PROGRAM WAS FULLY IMPLEMENTED IN 2010. A TEAM OF FEDERAL EVALUATORS CONDUCTED AN ON-SITE EVALUATION OF THE INFANT/TODDLER PROGRAM AND FOUND IT TO BE IN FULL COMPLIANCE WITH HEAD START REGULATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02979641
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral06397
IRS990/FeesForServicesAccounting/ProgramServices03523
IRS990/FeesForServicesAccounting/Total09920
IRS990/FeesForServicesLegal/ManagementAndGeneral03165
IRS990/FeesForServicesLegal/ProgramServices01744
IRS990/FeesForServicesLegal/Total04909
IRS990/FeesForServicesOther/ManagementAndGeneral02513
IRS990/FeesForServicesOther/ProgramServices01384
IRS990/FeesForServicesOther/Total03897
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS REICHERT
IRS990/Form990PartVIISectionA/NamePerson1JESSE JACKSON
IRS990/Form990PartVIISectionA/NamePerson2TRUDY DESIMONS
IRS990/Form990PartVIISectionA/NamePerson3SARAH NETTESHEIM
IRS990/Form990PartVIISectionA/NamePerson4HEATHER STAINBROOK
IRS990/Form990PartVIISectionA/NamePerson5APRIL HARTJES
IRS990/Form990PartVIISectionA/NamePerson6CARRIE ENGELBRIGHT
IRS990/Form990PartVIISectionA/NamePerson7MARY VANG
IRS990/Form990PartVIISectionA/NamePerson8JEAN ROSEKRANS
IRS990/Form990PartVIISectionA/NamePerson9JOHN MARTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation910716
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization966618
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants03190377
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03190377
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0812
IRS990/InformationTechnology/ProgramServices09897
IRS990/InformationTechnology/Total010709
IRS990/Insurance/ManagementAndGeneral03803
IRS990/Insurance/ProgramServices019474
IRS990/Insurance/Total023277
IRS990/Interest/ManagementAndGeneral09776
IRS990/Interest/Total09776
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WOOD COUNTY HEAD START PROVIDES A HEAD START TO CHILDREN AND FAMILIES, RECOGNIZING AND RESPECTING CULTURAL AND INDIVIDUAL DIVERSITY. THE HEAD START PROGRAM SUPPORTS/PROMOTES CHILDREN AND FAMILY GROWTH AND EMPOWERMENT THROUGH EDUCATION, PARENT INVOLVEMENT, AND HEALTH AWARENESS, INTEGRATING COMMUNITY RESOURCES. TEACHING CHILDREN THAT LEARNING CAN BE FUN AND HELPING THEM FEEL GOOD ABOUT THEMSELVES ARE KEY INGREDIENTS OF THE HEAD START PROGRAM. CHILDREN ARE GIVEN OPPORTUNITIES TO LEARN AND GROW AT THEIR OWN PACE. WE PROVIDE AN ENVIRONMENT WHERE CHILDREN LEARN BY DOING, LEARN BY MAKING CHOICES, AND LEARN TO GET ALONG WITH OTHERS. OUR EDUCATIONAL PROGRAM EMPHASIZES PREPARING CHILDREN TO BE SUCCESSFUL IN THEIR SCHOOL CAREERS AS WELL AS IN LIFE. WE ARE A FAMILY-CENTERED PROGRAM WHICH FOLLOWS THE PRINCIPLE THAT CHILDREN DEVELOP IN THE CONTEXT OF THEIR FAMILY. THEREFORE, WE MAKE EVERY EFFORT TO SUPPORT FAMILIES AND ENCOURAGE PARENTS TO BE INVOLVED IN THEIR CHILDREN'S EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN MARTIN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-260823
IRS990/NetAssetsOrFundBalancesEOY0-270599
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0165
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012161
IRS990/Occupancy/ProgramServices0169635
IRS990/Occupancy/Total0181796
IRS990/OfficeExpenses/ManagementAndGeneral06726
IRS990/OfficeExpenses/ProgramServices0421309
IRS990/OfficeExpenses/Total0428035
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020767
IRS990/OtherEmployeeBenefits/ProgramServices0277811
IRS990/OtherEmployeeBenefits/Total0298578
IRS990/OtherExpensePriorYear01058028
IRS990/OtherExpensesCurrentYear0851825
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0111600
IRS990/OtherSalariesAndWages/ProgramServices01492908
IRS990/OtherSalariesAndWages/Total01604508
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019119
IRS990/PayrollTaxes/ProgramServices0255765
IRS990/PayrollTaxes/Total0274884
IRS990/PensionPlanContributions/ManagementAndGeneral06445
IRS990/PensionPlanContributions/ProgramServices086223
IRS990/PensionPlanContributions/Total092668
IRS990/PledgesAndGrantsReceivable/BOY0105028
IRS990/PledgesAndGrantsReceivable/EOY0103112
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05140
IRS990/PrepaidExpensesDeferredCharges/EOY032227
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-9776
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-9776
IRS990/RevenuesLessExpensesPriorYear0-9776
IRS990/SalariesEtcCurrentYear02348328
IRS990/SalariesEtcPriorYear02317312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03190377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03365564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02650982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01891809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01889077
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012987809
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170012987809
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03190377
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03365564
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02650982
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01891809
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01889077
IRS990ScheduleA/Total170/Total012987809
IRS990ScheduleA/TotalSupport012987809
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0738059
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0738059
IRS990ScheduleD/ExcessOrDeficitForYear0-9776
IRS990ScheduleD/ExcessOrDeficitPerFS0-9776
IRS990ScheduleD/ExpensesNotRptdF9900738059
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03200153
IRS990ScheduleD/RevenueNotRptdF9900738059
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03190377
IRS990ScheduleD/TotalExpenses03200153
IRS990ScheduleD/TotalExpensesPerForm99003200153
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue03190377
IRS990ScheduleD/TotalRevenuePerForm99003190377
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03938212
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03928436
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE AGENCY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AGENCY'S CONFLICT OF INTEREST POLICY WAS DRAFTED BY OUR ATTORNEY TO COMPLY WITH THE HEAD START ACT AND IRS REGULATIONS. THE POLICY COVERS ALL DIRECTORS, OFFICERS, AND SENIOR LEVEL EMPLOYEES, AND REQUIRES AN ANNUAL DISCLOSURE OF BUSINESS INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY ALSO REQUIRES THE CHAIR OF THE GOVERNING BODY TO INVESTIGATE CONFLICTS OF INTEREST AND TAKE APPROPRIATE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS LIMITED BY THE REGULATIONS GOVERNING THE HEAD START PROGRAM. BEYOND THAT LIMITATION, THE DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. AS A GROUP, THE DIRECTORS HAVE CONSIDERABLE EXPERIENCE WITH COMPENSATION ISSUES AND ARE FAMILIAR WITH COMPENSATION LEVELS IN COUNTY GOVERNMENT, SCHOOL DISTRICTS, AND OTHER SIMILAR ENTITIES. THE DIRECTORS USE THIS EXPERTISE WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101011 8TH ST S
IRS990/TheBooksAreInCareOf/AddressUS/City0WISCONSIN RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0544945249
IRS990/TheBooksAreInCareOf/NamePerson0JOHN MARTIN
IRS990/TheBooksAreInCareOf/TelephoneNumber07154212066
IRS990/TotalAssets/BOY0124258
IRS990/TotalAssetsBOY0124258
IRS990/TotalAssets/EOY0150490
IRS990/TotalAssetsEOY0150490
IRS990/TotalCompGT150K00
IRS990/TotalContributions03190377
IRS990/TotalExpensesCurrentYear03200153
IRS990/TotalExpensesPriorYear03375340
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0220512
IRS990/TotalFunctionalExpenses/ProgramServices02979641
IRS990/TotalFunctionalExpenses/Total03200153
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0385081
IRS990/TotalLiabilitiesBOY0385081
IRS990/TotalLiabilities/EOY0421089
IRS990/TotalLiabilitiesEOY0421089
IRS990/TotalLiabNetAssetsFundBalances/BOY0124258
IRS990/TotalLiabNetAssetsFundBalances/EOY0150490
IRS990/TotalNbrEmployees0165
IRS990/TotalNbrVolunteers01142
IRS990/TotalNetAssetsFundBalances/BOY0-260823
IRS990/TotalNetAssetsFundBalances/EOY0-270599
IRS990/TotalOtherCompensation010716
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02979641
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg066618
IRS990/TotalRevenueCurrentYear03190377
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear03365564
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn03190377
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral07964
IRS990/Travel/ProgramServices0120635
IRS990/Travel/Total0128599
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-260823
IRS990/UnrestrictedNetAssets/EOY0-270599
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391319761
ReturnHeader/Filer/Name/BusinessNameLine10WOOD COUNTY HEAD START INC
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone07154212066
ReturnHeader/Filer/USAddress/AddressLine101011 8TH ST S
ReturnHeader/Filer/USAddress/City0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0544945249
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0JOHN MARTIN
ReturnHeader/Officer/Phone07154212066
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0GLENN MILLER CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T09:37:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.49$0.01$4.47$4.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.33$0.01$4.06$4.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.32$0.01$3.94$3.93$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.27$0.00$3.69$3.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.00$4.38$4.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.00$4.36$4.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.00$3.10$3.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$3.05$3.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$3.04$3.04$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$3.05$3.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$3.16$3.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.42$0.27$3.20
2012Summary only. Only limited summary data is available for this year.$0.15$0.42$0.27$3.19$3.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.39$0.26$3.38