Civic Intelligence

Head Start Child & Family Development Program Inc C/O Deb Ross

990 • Fiscal year 2020 • EIN 47-0773713

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 09, 2020

Organization ProfileN/A

View Organization Page

123 N Marian RoadHastings, NE 68901

(402) 462-4187

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$88,929

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

57th percentile

8.7%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,491,727

Up $516,977 (+8.7%) from 2019

Net Assets

Up

$5,635,733

Up $580,060 (+11%) from 2019

Liabilities

Down

$855,994

Down $63,083 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$7,970,886

Up $816,156 (+11%) from 2019

Expenses

Up

$7,415,252

Up $509,739 (+7.4%) from 2019

Net Income

Up

$555,634

Up $306,417 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2020

Assets$6,491,727
Liabilities$855,994
Net Assets$5,635,733
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$7,970,886
Expenses$7,415,252
Net Income$555,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$8,546,558
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$4,109,160$4,250,033▲ $140,873
Savings and Temporary Cash Investments$1,095,589$1,095,293▼ $296
Pledges and Grants Receivable$650,968$794,612▲ $143,644
Cash and Non-Interest-Bearing Accounts$12,926$340,278▲ $327,352
Accounts Receivable$106,107$10,970▼ $95,137
Prepaid Expenses and Deferred Charges-$541-
Total Assets$5,974,750$6,491,727▲ $516,977
Liabilities
Unsecured Notes Loans Payable$585,793$556,690▼ $29,103
Other Liabilities$208,824$164,405▼ $44,419
Accounts Payable and Accrued Expenses$124,460$134,899▲ $10,439
Total Liabilities$919,077$855,994▼ $63,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,055,673$5,635,733▲ $580,060
Total Net Assets Fund Balance$5,055,673$5,635,733▲ $580,060
Total Liabilities and Net Assets / Fund Balance$5,974,750$6,491,727▲ $516,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,344,464$1,404,258-
Other Land Buildings$249,802$1,225,419-
Land$273,913--
Equipment$87,198$67,104-
Leasehold Improvements$294,656$27,438-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb RossExecutive DirectorFT$80,041$8,888$88,929

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,753,563
Program Service Revenue
$0
Investment Income
$-10,950
Other Revenue
$228,273
All Other Contributions
$64,811
Change in Net Assets
$555,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,970,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,448,132
Total Revenue per Audited Statements
$9,419,018
Total Revenue per Form 990
$7,970,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,654,150
Other Expenses$1,761,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,224,605$77,669-$4,302,274
Other Employee Benefits$875,773$30,095-$905,868
Payroll Taxes$335,965$17,854-$353,819
Depreciation Depletion$208,781--$208,781
Insurance$138,193$3,597-$141,790
All Other Expenses$111,502$15,083-$126,585
Other Expenses$119,029$7,191-$119,029
Travel$102,755--$102,755
Current Officers, Directors, Trustees, and Key Employees-$92,189-$92,189
Interest$61,024--$61,024
Occupancy$42,455$3,110-$45,565
Advertising$18,294$12,087-$30,381
Fees for Services Accounting$8,343$14,440-$22,783
Total Functional Expenses$7,127,915$287,337$0$7,415,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,838,958
Expenses per Audited Statements$7,415,252
Total Expenses per Form 990$7,415,252
Expenses Not Reported on Form 990$1,423,706
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
Accrued Wages and Payroll Taxes$164,405
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
EIN
47-0773713
Phone
4024624187
Address
123 N MARIAN ROAD, HASTINGS, NE 68901

Signing Officer

Name
Deb Ross
Title
Executive Director
Phone
4024624187
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Ross
Formed
1994
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
240
Volunteers
311

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
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 2016. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported.”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05055673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05635733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03110
IRS990/OccupancyGrp/ProgramServicesAmt042455
IRS990/OccupancyGrp/TotalAmt045565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0875773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0905868
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/UTILITIES
IRS990/OtherExpensesGrp/Desc2FACILITY CARE COSTS
IRS990/OtherExpensesGrp/Desc3TUITION/TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27191
IRS990/OtherExpensesGrp/ProgramServicesAmt0634495
IRS990/OtherExpensesGrp/ProgramServicesAmt1129097
IRS990/OtherExpensesGrp/ProgramServicesAmt2117604
IRS990/OtherExpensesGrp/ProgramServicesAmt3119029
IRS990/OtherExpensesGrp/TotalAmt0643595
IRS990/OtherExpensesGrp/TotalAmt1134019
IRS990/OtherExpensesGrp/TotalAmt2124795
IRS990/OtherExpensesGrp/TotalAmt3119029
IRS990/OtherLiabilitiesGrp/BOYAmt0208824
IRS990/OtherLiabilitiesGrp/EOYAmt0164405
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0STOP LOSS INSURANCE RE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118847
IRS990/OtherRevenueMiscGrp/ExclusionAmt1109426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1109426
IRS990/OtherRevenueTotalAmt0228273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04224605
IRS990/OtherSalariesAndWagesGrp/TotalAmt04302274
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335965
IRS990/PayrollTaxesGrp/TotalAmt0353819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0650968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0794612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0541
IRS990/PrincipalOfficerNm0DEB ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07088301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066429
IRS990/PYOtherExpensesAmt01754786
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0249217
IRS990/PYSalariesCompEmpBnftPaidAmt05150727
IRS990/PYTotalExpensesAmt06905513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07154730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0555634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01095293
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/BookValueAmt03344464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01404258
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04748722
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01423706
IRS990ScheduleD/DonatedServicesUseFcltsAmt01423706
IRS990ScheduleD/EquipmentGrp/BookValueAmt087198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067104
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0154302
IRS990ScheduleD/ExpensesNotReportedAmt01423706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07415252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0273913
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0273913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0294656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027438
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0322094
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01225419
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01475221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt01448132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07970886
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 2016. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04250033
IRS990ScheduleD/TotalExpensesPerForm990Amt07415252
IRS990ScheduleD/TotalLiabilityAmt0164405
IRS990ScheduleD/TotalRevenuePerForm990Amt07970886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09419018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08838958
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/TotalAssetsBOYAmt05974750
IRS990/TotalAssetsEOYAmt06491727
IRS990/TotalAssetsGrp/BOYAmt05974750
IRS990/TotalAssetsGrp/EOYAmt06491727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07753563
IRS990/TotalEmployeeCnt0240
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07127915
IRS990/TotalFunctionalExpensesGrp/TotalAmt07415252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0919077
IRS990/TotalLiabilitiesEOYAmt0855994
IRS990/TotalLiabilitiesGrp/BOYAmt0919077
IRS990/TotalLiabilitiesGrp/EOYAmt0855994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05055673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05635733
IRS990/TotalOtherCompensationAmt08888
IRS990/TotalProgramServiceExpensesAmt07127915

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,491,727
Liabilities
$855,994
Net assets
$5,635,733
Revenue
$7,970,886
Expenses
$7,415,252
Net income
$555,634
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