Civic Intelligence

Wood County Head Start Inc.

990 • Fiscal year 2024 • EIN 39-1319761

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

1011 8th St SWisconsin Rapids, WI 54494

(715) 421-2066

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$112,936

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$273,427

Down $223,873 (-45%) from 2023

Net Assets

Flat

$11,335

Flat from 2023

Liabilities

Down

$262,092

Down $223,873 (-46%) from 2023

Revenue

Down

$4,378,507

Down $93,906 (-2.1%) from 2023

Expenses

Down

$4,378,507

Down $93,906 (-2.1%) from 2023

Net Income

Flat

$0

Flat from 2023

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 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: $11,3352023Assets 2024: $273,427Liabilities 2024: $262,092Net Assets 2024: $11,3352024

Highlighted filing

2024

Assets$273,427
Liabilities$262,092
Net Assets$11,335

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,375,3402011Revenue 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: $02023Revenue 2024: $4,378,507Expenses 2024: $4,378,507Net Income 2024: $02024

Highlighted filing

2024

Revenue$4,378,507
Expenses$4,378,507
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$4,378,507
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.

Comprehensive child development program that serves income eligible, preschool children & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$409,602$156,827▼ $252,775
Prepaid Expenses and Deferred Charges$50,777$63,384▲ $12,607
Cash and Non-Interest-Bearing Accounts$30,135$46,430▲ $16,295
Accounts Receivable$6,786$6,786→ $0
Total Assets$497,300$273,427▼ $223,873
Liabilities
Accounts Payable and Accrued Expenses$460,499$216,321▼ $244,178
Other Liabilities$25,466$45,771▲ $20,305
Total Liabilities$485,965$262,092▼ $223,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,335$11,335→ $0
Total Net Assets Fund Balance$11,335$11,335→ $0
Total Liabilities and Net Assets / Fund Balance$497,300$273,427▼ $223,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MartinExecutive DirectorFT$107,356$5,580$112,936

Board Members and Trustees

NameTitle
Carrie JarosinskiPresident
April HartjesVice President
Chris KlopotekDirector
Erica ShermanDirector
Jennifer AtwoodDirector
Kurt HeuerDirector
Randy NeveDirector
Theresa SelenskeDirector
Kathi Stebbins-hintzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,378,507
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,127
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,378,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$729,195
Total Revenue per Audited Statements
$5,107,702
Total Revenue per Form 990
$4,378,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,268,567
Other Expenses$1,109,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,430,573$135,633-$2,566,206
Occupancy$254,017$24,966-$278,983
Office Expenses$268,715$7,368-$276,083
Payroll Taxes$230,813$22,895-$253,708
Other Employee Benefits$204,041$20,240-$224,281
Fees for Services Other$168,826--$168,826
Pension Plan Contributions$102,595$10,177-$112,772
Current Officers, Directors, Trustees, and Key Employees$5,580$106,020-$111,600
Insurance$42,156$5,514-$47,670
Travel$38,007$1,598-$39,605
Conferences and Meetings$35,455--$35,455
Information Technology$33,536$467-$34,003
Fees for Services Accounting$10,435$6,050-$16,485
All Other Expenses$14,619$203-$14,822
Other Expenses$6,079$85-$6,164
Total Functional Expenses$4,037,291$341,216$0$4,378,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,107,702
Expenses per Audited Statements$4,378,507
Total Expenses per Form 990$4,378,507
Expenses Not Reported on Form 990$729,195
Expenses Not Reported on Financial Statements$0
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
Refundable Advance$45,771
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
No
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 A, Line 8B

The agency does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by the executive director before the return is filed with the irs.

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

The 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 president of the governing body to investigate conflicts of interest and take appropriate action.

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

The 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.

Form 990, Part VI, Section C, Line 19

The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wood County Head Start Inc
EIN
39-1319761
Phone
7154212066
Address
1011 8TH ST S, WISCONSIN RAPIDS, WI 54494

Signing Officer

Name
John Martin
Title
Executive Director
Phone
7154212066
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Martin
Formed
1978
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
130
Volunteers
0

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0460499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216321
IRS990/AccountsReceivableGrp/BOYAmt06786
IRS990/AccountsReceivableGrp/EOYAmt06786
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMPREHENSIVE CHILD DEVELOPMENT PROGRAM THAT SERVES INCOME ELIGIBLE, PRESCHOOL CHILDREN & THEIR FAMILIES.
IRS990/AllOtherContributionsAmt013127
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014619
IRS990/AllOtherExpensesGrp/TotalAmt014822
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KRIS REAS
IRS990/BooksInCareOfDetail/PhoneNum07154212066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 8TH ST S
IRS990/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054494
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030135
IRS990/CashNonInterestBearingGrp/EOYAmt046430
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106020
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035455
IRS990/ConferencesMeetingsGrp/TotalAmt035455
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04378507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01109940
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt03268567
IRS990/CYTotalExpensesAmt04378507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04378507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMPREHENSIVE CHILD DEVELOPMENT - THE AGENCY PROVIDES FAMILIES WITH EDUCATIONAL SERVICES FOR THEIR CHILDREN AND ALSO ADDRESSES IMPORTANT ISSUES SUCH AS NUTRITION, MEDICAL AND DENTAL SERVICES, MENTAL HEALTH, SOCIAL AND EMOTIONAL DEVELOPMENT AND PROMOTES PARENT INVOLVEMENT IN WOOD COUNTY. CHILDREN LEARN THE SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL. THEY ARE EXPOSED TO NEW EXPERIENCES LIKE FIELDTRIPS, FAMILY ENRICHMENT DAYS, AND FAMILY FUN EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04037291
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010435
IRS990/FeesForServicesAccountingGrp/TotalAmt016485
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0168826
IRS990/FeesForServicesOtherGrp/TotalAmt0168826
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95580
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE JAROSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL HARTJES
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHI STEBBINS-HINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA SELENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY NEVE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT HEUER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS KLOPOTEK
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04365380
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04378507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0467
IRS990/InformationTechnologyGrp/ProgramServicesAmt033536
IRS990/InformationTechnologyGrp/TotalAmt034003
IRS990/InsuranceGrp/ManagementAndGeneralAmt05514
IRS990/InsuranceGrp/ProgramServicesAmt042156
IRS990/InsuranceGrp/TotalAmt047670
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOOD 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011335
IRS990/NetAssetsOrFundBalancesEOYAmt011335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011335
IRS990/NoncashContributionsAmt013127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024966
IRS990/OccupancyGrp/ProgramServicesAmt0254017
IRS990/OccupancyGrp/TotalAmt0278983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07368
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268715
IRS990/OfficeExpensesGrp/TotalAmt0276083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224281
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt0136578
IRS990/OtherExpensesGrp/ProgramServicesAmt142139
IRS990/OtherExpensesGrp/ProgramServicesAmt213127
IRS990/OtherExpensesGrp/ProgramServicesAmt36079
IRS990/OtherExpensesGrp/TotalAmt0136578
IRS990/OtherExpensesGrp/TotalAmt142139
IRS990/OtherExpensesGrp/TotalAmt213127
IRS990/OtherExpensesGrp/TotalAmt36164
IRS990/OtherLiabilitiesGrp/BOYAmt025466
IRS990/OtherLiabilitiesGrp/EOYAmt045771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02430573
IRS990/OtherSalariesAndWagesGrp/TotalAmt02566206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230813
IRS990/PayrollTaxesGrp/TotalAmt0253708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102595
IRS990/PensionPlanContributionsGrp/TotalAmt0112772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0409602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063384
IRS990/PrincipalOfficerNm0JOHN MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04450739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01355350
IRS990/PYOtherRevenueAmt021674
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt03117063
IRS990/PYTotalExpensesAmt04472413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04472413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0729195
IRS990ScheduleD/DonatedServicesUseFcltsAmt0729195
IRS990ScheduleD/ExpensesNotReportedAmt0729195
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04378507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0729195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04378507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04378507
IRS990ScheduleD/TotalLiabilityAmt045771
IRS990ScheduleD/TotalRevenuePerForm990Amt04378507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05107702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05107702
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WOOD COUNTY HEAD START FOLLOWS ITS RECORDS RETENTION POLICY REQUIREMENTS WHICH REQUIRE MAINTAINING ONLY RECENT VERSIONS OF SOME DOCUMENTATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WOOD COUNTY HEAD START RECEIVES FUNDS FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES, US DEPARTMENT AGRICULTURE, WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION, WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES, MARSHFIELD SCHOOL DISTRICT, AND WISCONSIN RAPIDS SCHOOL DISTRICT,
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 PRESIDENT OF THE GOVERNING BODY TO INVESTIGATE CONFLICTS OF INTEREST AND TAKE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0497300
IRS990/TotalAssetsEOYAmt0273427
IRS990/TotalAssetsGrp/BOYAmt0497300
IRS990/TotalAssetsGrp/EOYAmt0273427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04378507
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04037291
IRS990/TotalFunctionalExpensesGrp/TotalAmt04378507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485965
IRS990/TotalLiabilitiesEOYAmt0262092
IRS990/TotalLiabilitiesGrp/BOYAmt0485965
IRS990/TotalLiabilitiesGrp/EOYAmt0262092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011335
IRS990/TotalOtherCompensationAmt05580
IRS990/TotalProgramServiceExpensesAmt04037291
IRS990/TotalReportableCompFromOrgAmt0107356
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04378507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01598
IRS990/TravelGrp/ProgramServicesAmt038007
IRS990/TravelGrp/TotalAmt039605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 8TH ST S
IRS990/USAddress/CityNm0WISCONSIN RAPIDS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054494
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WOODCOHEADSTART.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07154212066
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD COUNTY HEAD START INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0391319761
ReturnHeader/Filer/PhoneNum07154212066
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 8TH ST S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$4.38$4.38$0.00
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
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