Civic Intelligence

Head Start Child & Family Development Pr

EIN 47-0773713 • 501(c)3 • Hastings, NE

View Organization Page

Profile

To provide quality comprehensive services and referrals to children and families with respect and dignity.

123 N Marian RdHastings, NE 68901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,835,290

Up $35,410 (+0.5%) from 2024

Liabilities

Down

$746,547

Down $145,129 (-16%) from 2024

Net Assets

Up

$6,088,743

Up $180,539 (+3.1%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Up

$8,645,242

Up $518,327 (+6.4%) from 2024

Expenses

Down

$8,446,885

Down $39,435 (-0.5%) from 2024

Net Income

Up

$198,357

Up $557,762 (+155%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,133,776Liabilities 2010: $916,777Net Assets 2010: $3,216,9992010Assets 2011: $4,160,606Liabilities 2011: $885,814Net Assets 2011: $3,274,7922011Assets 2012: $4,031,291Liabilities 2012: $507,608Net Assets 2012: $3,523,6832012Assets 2013: $4,100,689Liabilities 2013: $468,770Net Assets 2013: $3,631,9192013Assets 2014: $4,267,674Liabilities 2014: $602,770Net Assets 2014: $3,664,9042014Assets 2015: $3,851,445Liabilities 2015: $245,189Net Assets 2015: $3,606,2562015Assets 2016: $3,674,821Liabilities 2016: $178,858Net Assets 2016: $3,495,9632016Assets 2017: $3,752,341Liabilities 2017: $99,679Net Assets 2017: $3,652,6622017Assets 2018: $5,723,763Liabilities 2018: $905,780Net Assets 2018: $4,817,9832018Assets 2019: $5,974,750Liabilities 2019: $919,077Net Assets 2019: $5,055,6732019Assets 2020: $6,491,727Liabilities 2020: $855,994Net Assets 2020: $5,635,7332020Assets 2021: $7,023,902Liabilities 2021: $1,103,895Net Assets 2021: $5,920,0072021Assets 2022: $7,092,911Liabilities 2022: $1,443,682Net Assets 2022: $5,649,2292022Assets 2023: $7,480,810Liabilities 2023: $1,318,301Net Assets 2023: $6,162,5092023Assets 2024: $6,799,880Liabilities 2024: $891,676Net Assets 2024: $5,908,2042024Assets 2025: $6,835,290Liabilities 2025: $746,547Net Assets 2025: $6,088,7432025

Highlighted filing

2025

Assets$6,835,290
Liabilities$746,547
Net Assets$6,088,743
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,020,8552010Expenses 2011: $5,307,7402011Expenses 2012: $5,057,2312012Expenses 2013: $5,153,8482013Revenue 2014: $5,039,315Expenses 2014: $5,058,137Net Income 2014: -$18,8222014Revenue 2015: $5,619,982Expenses 2015: $5,597,043Net Income 2015: $22,9392015Revenue 2016: $5,678,768Expenses 2016: $5,792,833Net Income 2016: -$114,0652016Revenue 2017: $5,877,936Expenses 2017: $5,772,478Net Income 2017: $105,4582017Revenue 2018: $7,234,249Expenses 2018: $6,052,722Net Income 2018: $1,181,5272018Revenue 2019: $7,154,730Expenses 2019: $6,905,513Net Income 2019: $249,2172019Revenue 2020: $7,970,886Expenses 2020: $7,415,252Net Income 2020: $555,6342020Revenue 2021: $8,131,733Expenses 2021: $7,847,459Net Income 2021: $284,2742021Revenue 2022: $8,181,932Expenses 2022: $8,293,097Net Income 2022: -$111,1652022Revenue 2023: $8,713,023Expenses 2023: $8,236,896Net Income 2023: $476,1272023Revenue 2024: $8,126,915Expenses 2024: $8,486,320Net Income 2024: -$359,4052024Revenue 2025: $8,645,242Expenses 2025: $8,446,885Net Income 2025: $198,3572025

Highlighted filing

2025

Revenue$8,645,242
Expenses$8,446,885
Net Income$198,357
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,835,290
Liabilities
$746,547
Net assets
$6,088,743
Revenue
$8,645,242
Expenses
$8,446,885
Net income
$198,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.84$0.75$6.09$8.65$8.45$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.89$5.91$8.13$8.49$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.48$1.32$6.16$8.71$8.24$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.09$1.44$5.65$8.18$8.29$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.10$5.92$8.13$7.85$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.86$5.64$7.97$7.42$0.56
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.92$5.06$7.15$6.91$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.91$4.82$7.23$6.05$1.18
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$5.88$5.77$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.18$3.50$5.68$5.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.25$3.61$5.62$5.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.60$3.66$5.04$5.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.47$3.63$5.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.51$3.52$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.89$3.27$5.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.92$3.22$6.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$9,645,265
Mission and Program Overview

Mission

To provide quality comprehensive services and referrals to children and families with respect and dignity.

Pre-school education of 0 to 5 year old children & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,059,937$3,769,090▼ $290,847
Savings and Temporary Cash Investments$1,289,873$1,389,361▲ $99,488
Cash and Non-Interest-Bearing Accounts$1,022,535$1,309,890▲ $287,355
Pledges and Grants Receivable$409,348$352,474▼ $56,874
Accounts Receivable$18,187$14,475▼ $3,712
Total Assets$6,799,880$6,835,290▲ $35,410
Liabilities
Unsecured Notes Loans Payable$423,517$385,716▼ $37,801
Other Liabilities$242,490$246,961▲ $4,471
Accounts Payable and Accrued Expenses$200,042$100,748▼ $99,294
Deferred Revenue$25,627$13,122▼ $12,505
Total Liabilities$891,676$746,547▼ $145,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,498,856$5,736,269▲ $237,413
Net Assets With Donor Restrictions$409,348$352,474▼ $56,874
Total Net Assets Fund Balance$5,908,204$6,088,743▲ $180,539
Total Liabilities and Net Assets / Fund Balance$6,799,880$6,835,290▲ $35,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,694,575$2,080,175$4,774,750
Other Land Buildings$206,975$1,357,488$1,564,463
Leasehold Improvements$563,842$178,179$742,021
Land$273,913-$273,913
Equipment$29,785$171,471$201,256
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen RileyExecutive DirectorFT$96,264$96,264

Board Members and Trustees

NameTitle
Lucinda GlenBoard Member/president
Barb SundermanBoard Member
Becky SternerBoard Member
Jason AcklesBoard Member
Sandra BarreraBoard Member
Mark HabaBoard Member/policy Counci
Jackie ZeckserBoard Member/secretary
Jenny KohtzBoard Member/treasurer
Mark CanadaBoard Member/vice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$8,505,070
Program Service Revenue
$0
Investment Income
$117,912
Other Revenue
$22,260
All Other Contributions
$46,325
Change in Net Assets
$198,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,645,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,818
Total Revenue per Audited Statements
$8,627,424
Total Revenue per Form 990
$8,645,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,600,216
Other Expenses$1,846,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,132,024$49,077-$5,181,101
Other Employee Benefits$807,715$2,645-$810,360
Payroll Taxes$473,154$39,337-$512,491
Depreciation Depletion$290,847--$290,847
Insurance$217,943$20,952-$238,895
All Other Expenses$180,156$14,978-$195,134
Other Expenses$114,795$27,074-$114,795
Current Officers, Directors, Trustees, and Key Employees-$96,264-$96,264
Travel$69,870--$69,870
Occupancy$43,287$9,911-$53,198
Advertising$39,516$9,496-$49,012
Interest$20,657--$20,657
Fees for Services Accounting$1,956$16,803-$18,759
Total Functional Expenses$8,105,596$341,289$0$8,446,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,446,885
Total Expenses per Audited Statements$8,446,885
Total Expenses per Form 990$8,446,885
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Accrued Wages and Payroll Taxes$246,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, board members receive a copy to review and approve.”

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

“Board members annually provide business and other type relationships that could be considered potential conflicts of interest. These lists are then referred to as the board or agency deals with persons and businesses. Board members are to update as any relationship changes occur.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews the compensation of the executive director. The board has access to information from similar non profits and head start agencies. The board then sets the director's salary. Other key employees wages are reviewed by the executive director who has access to wages of comparable agencies. The executive director then proposes the employee wages. The board then approves in its budget process.”

Form 990, Part VI, Section C, Line 19

“The corporations documents are available at the corporate office, including the financial information contained in form 990, conflict of interest policy, non-discrimination policy and whistleblower policy.”

Filing and Contact Details

Filer

Filer Name
Head Start Child & Family Development Pr
EIN
47-0773713
Phone
4024624187
Address
123 N MARIAN RD, HASTINGS, NE 68901

Signing Officer

Name
Kathleen Riley
Title
Executive Director
Phone
4024624187
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Riley
Formed
1994
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
213
Volunteers
640

Preparer

Firm
Core Cpas Pc
Address
747 N BURLINGTON AVE STE 401, HASTINGS, NE 68901-4479
Preparer
Jake Klabenes CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee that meets with the auditor prior to the audit to discuss any issues or concerns and to review the scope of the audit. The committee then meets with the auditor's after the completion of the audit, to review any issues, concerns or general findings.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt072246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08458745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01072269
IRS990/GrossReceiptsAmt09645265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020952
IRS990/InsuranceGrp/ProgramServicesAmt0217943
IRS990/InsuranceGrp/TotalAmt0238895
IRS990/InterestGrp/ProgramServicesAmt020657
IRS990/InterestGrp/TotalAmt020657
IRS990/InvestmentIncomeGrp/ExclusionAmt045666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045666
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03787313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04059937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03769090
IRS990/LandBldgEquipCostOrOtherBssAmt07556403
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01000023
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY COMPREHENSIVE SERVICES AND REFERRALS TO CHILDREN AND FAMILIES WITH RESPECT AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05908204
IRS990/NetAssetsOrFundBalancesEOYAmt06088743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17818
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05498856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05736269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09911
IRS990/OccupancyGrp/ProgramServicesAmt043287
IRS990/OccupancyGrp/TotalAmt053198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0807715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810360
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/UTILITIES
IRS990/OtherExpensesGrp/Desc2FACILITY CARE COSTS
IRS990/OtherExpensesGrp/Desc3TUITION/TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227074
IRS990/OtherExpensesGrp/ProgramServicesAmt0483527
IRS990/OtherExpensesGrp/ProgramServicesAmt1132635
IRS990/OtherExpensesGrp/ProgramServicesAmt297514
IRS990/OtherExpensesGrp/ProgramServicesAmt3114795
IRS990/OtherExpensesGrp/TotalAmt0525820
IRS990/OtherExpensesGrp/TotalAmt1145094
IRS990/OtherExpensesGrp/TotalAmt2124588
IRS990/OtherExpensesGrp/TotalAmt3114795
IRS990/OtherLiabilitiesGrp/BOYAmt0242490
IRS990/OtherLiabilitiesGrp/EOYAmt0246961
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0STOP LOSS INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022116
IRS990/OtherRevenueMiscGrp/ExclusionAmt1144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1144
IRS990/OtherRevenueTotalAmt022260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05132024
IRS990/OtherSalariesAndWagesGrp/TotalAmt05181101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473154
IRS990/PayrollTaxesGrp/TotalAmt0512491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0409348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352474
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07963979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt01986744
IRS990/PYOtherRevenueAmt0162493
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-359405
IRS990/PYSalariesCompEmpBnftPaidAmt06499576
IRS990/PYTotalExpensesAmt08486320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08126915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01289873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01389361
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/BuildingsGrp/BookValueAmt02694575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02080175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04774750
IRS990ScheduleD/EquipmentGrp/BookValueAmt029785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08446885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0273913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0563842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0742021
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01357488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01564463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt0-17818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08645242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03769090
IRS990ScheduleD/TotalExpensesPerForm990Amt08446885
IRS990ScheduleD/TotalLiabilityAmt0246961
IRS990ScheduleD/TotalRevenuePerForm990Amt08645242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08627424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08446885
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN ADVERTISEMENTS IN NEWSPAPERS AS WELL AS BROCHURES DISTRIBUTED TO THE GENERAL PUBLIC. NOTICE OF NON-DISCRIMINATION IS ALSO INCLUDED ON CORPORATION'S WEBSITE AT WWW.HSHN.ORG
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPLIES AND RECEIVES FEDERAL AND STATE GRANTS RELATING TO PROGRAMS AVAILABLE FOR PRE-SCHOOL AND FAMILY DEVELOPMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, BOARD MEMBERS RECEIVE A COPY TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY PROVIDE BUSINESS AND OTHER TYPE RELATIONSHIPS THAT COULD BE CONSIDERED POTENTIAL CONFLICTS OF INTEREST. THESE LISTS ARE THEN REFERRED TO AS THE BOARD OR AGENCY DEALS WITH PERSONS AND BUSINESSES. BOARD MEMBERS ARE TO UPDATE AS ANY RELATIONSHIP CHANGES OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD HAS ACCESS TO INFORMATION FROM SIMILAR NON PROFITS AND HEAD START AGENCIES. THE BOARD THEN SETS THE DIRECTOR'S SALARY. OTHER KEY EMPLOYEES WAGES ARE REVIEWED BY THE EXECUTIVE DIRECTOR WHO HAS ACCESS TO WAGES OF COMPARABLE AGENCIES. THE EXECUTIVE DIRECTOR THEN PROPOSES THE EMPLOYEE WAGES. THE BOARD THEN APPROVES IN ITS BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATIONS DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE, INCLUDING THE FINANCIAL INFORMATION CONTAINED IN FORM 990, CONFLICT OF INTEREST POLICY, NON-DISCRIMINATION POLICY AND WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT MEETS WITH THE AUDITOR PRIOR TO THE AUDIT TO DISCUSS ANY ISSUES OR CONCERNS AND TO REVIEW THE SCOPE OF THE AUDIT. THE COMMITTEE THEN MEETS WITH THE AUDITOR'S AFTER THE COMPLETION OF THE AUDIT, TO REVIEW ANY ISSUES, CONCERNS OR GENERAL FINDINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06799880
IRS990/TotalAssetsEOYAmt06835290
IRS990/TotalAssetsGrp/BOYAmt06799880
IRS990/TotalAssetsGrp/EOYAmt06835290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08505070
IRS990/TotalEmployeeCnt0213
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08105596
IRS990/TotalFunctionalExpensesGrp/TotalAmt08446885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0891676
IRS990/TotalLiabilitiesEOYAmt0746547
IRS990/TotalLiabilitiesGrp/BOYAmt0891676
IRS990/TotalLiabilitiesGrp/EOYAmt0746547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05908204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06088743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08105596

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