Civic Intelligence

Northern Panhandle Headstart Inc

EIN 55-0590843 • 501(c)3 • Wheeling, WV

View Organization Page

Profile

Pre-school development designed to meet the needs of pregnant mothers and children ages 3 months to 5 years who are primarily from low-income families.

1 Orchard Road Suite 1Wheeling, WV 26003

www.npheadstart.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$95,630

Higher top officer pay than 36% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,104,653

Down $425,354 (-7.7%) from 2023

Liabilities

Down

$1,266,431

Down $204,835 (-14%) from 2023

Net Assets

Down

$3,838,222

Down $220,519 (-5.4%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Down

$8,629,057

Down $106,196 (-1.2%) from 2023

Expenses

Up

$8,847,286

Up $71,611 (+0.8%) from 2023

Net Income

Down

-$218,229

Down $177,807 (-440%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,254,221Liabilities 2010: $650,385Net Assets 2010: $1,603,8362010Assets 2011: $2,554,469Liabilities 2011: $744,265Net Assets 2011: $1,810,2042011Assets 2012: $2,291,798Liabilities 2012: $574,062Net Assets 2012: $1,717,7362012Assets 2013: $2,196,285Liabilities 2013: $615,234Net Assets 2013: $1,581,0512013Assets 2014: $2,143,589Liabilities 2014: $563,861Net Assets 2014: $1,579,7282014Assets 2015: $2,235,133Liabilities 2015: $628,393Net Assets 2015: $1,606,7402015Assets 2016: $2,371,596Liabilities 2016: $718,696Net Assets 2016: $1,652,9002016Assets 2017: $2,594,719Liabilities 2017: $939,401Net Assets 2017: $1,655,3182017Assets 2018: $2,231,344Liabilities 2018: $690,751Net Assets 2018: $1,540,5932018Assets 2019: $2,817,951Liabilities 2019: $991,609Net Assets 2019: $1,826,3422019Assets 2020: $3,748,052Liabilities 2020: $1,398,212Net Assets 2020: $2,349,8402020Assets 2021: $5,160,650Liabilities 2021: $1,625,841Net Assets 2021: $3,534,8092021Assets 2022: $4,921,074Liabilities 2022: $821,911Net Assets 2022: $4,099,1632022Assets 2023: $5,530,007Liabilities 2023: $1,471,266Net Assets 2023: $4,058,7412023Assets 2024: $5,104,653Liabilities 2024: $1,266,431Net Assets 2024: $3,838,2222024

Highlighted filing

2024

Assets$5,104,653
Liabilities$1,266,431
Net Assets$3,838,222
Open 2024 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: $5,670,7402010Revenue 2011: $5,962,162Expenses 2011: $5,962,238Net Income 2011: -$762011Expenses 2012: $5,729,6012012Expenses 2013: $5,644,0562013Revenue 2014: $5,536,735Expenses 2014: $5,535,075Net Income 2014: $1,6602014Revenue 2015: $5,970,940Expenses 2015: $5,941,863Net Income 2015: $29,0772015Revenue 2016: $6,918,115Expenses 2016: $6,872,404Net Income 2016: $45,7112016Revenue 2017: $7,203,325Expenses 2017: $7,202,729Net Income 2017: $5962017Revenue 2018: $7,318,311Expenses 2018: $7,435,775Net Income 2018: -$117,4642018Revenue 2019: $8,111,540Expenses 2019: $7,825,791Net Income 2019: $285,7492019Revenue 2020: $8,700,247Expenses 2020: $8,176,749Net Income 2020: $523,4982020Revenue 2021: $9,138,499Expenses 2021: $7,953,530Net Income 2021: $1,184,9692021Revenue 2022: $8,505,703Expenses 2022: $7,941,349Net Income 2022: $564,3542022Revenue 2023: $8,735,253Expenses 2023: $8,775,675Net Income 2023: -$40,4222023Revenue 2024: $8,629,057Expenses 2024: $8,847,286Net Income 2024: -$218,2292024

Highlighted filing

2024

Revenue$8,629,057
Expenses$8,847,286
Net Income-$218,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,104,653
Liabilities
$1,266,431
Net assets
$3,838,222
Revenue
$8,629,057
Expenses
$8,847,286
Net income
-$218,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.27$3.84$8.63$8.85$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.47$4.06$8.74$8.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.82$4.10$8.51$7.94$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.63$3.53$9.14$7.95$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.40$2.35$8.70$8.18$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.99$1.83$8.11$7.83$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.69$1.54$7.32$7.44$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.94$1.66$7.20$7.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.72$1.65$6.92$6.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.63$1.61$5.97$5.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.56$1.58$5.54$5.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.62$1.58$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.57$1.72$5.73
2011Summary only. Only limited summary data is available for this year.$2.55$0.74$1.81$5.96$5.96$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.65$1.60$5.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$9,138,499
Mission and Program Overview

Mission

Pre-school development designed to meet the needs of pregnant mothers and children ages 3 months to 5 years who are primarily from low-income families.

Preschool development for children in low income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,838,270$2,389,665▲ $551,395
Accounts Receivable$1,497,347$1,992,164▲ $494,817
Prepaid Expenses and Deferred Charges$56,832$409,835▲ $353,003
Cash and Non-Interest-Bearing Accounts$332,671$336,825▲ $4,154
Investments Other Securities$22,932$32,161▲ $9,229
Total Assets$3,748,052$5,160,650▲ $1,412,598
Liabilities
Accounts Payable and Accrued Expenses$965,974$1,275,539▲ $309,565
Other Liabilities$418,601$350,258▼ $68,343
Deferred Revenue$13,637$44▼ $13,593
Total Liabilities$1,398,212$1,625,841▲ $227,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,335,880$2,653,255▲ $317,375
Net Assets With Donor Restrictions$13,960$881,554▲ $867,594
Total Net Assets Fund Balance$2,349,840$3,534,809▲ $1,184,969
Total Liabilities and Net Assets / Fund Balance$3,748,052$5,160,650▲ $1,412,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,643$1,031,021$2,414,664
Equipment$397,471$1,515,716$1,913,187
Other Land Buildings$501,351-$501,351
Land$107,200-$107,200
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cathy WilliamsExecutive DirectorFT$92,452$92,452

Board Members and Trustees

NameTitle
Brendan WelshPresident
Linda MyersVice President
Bryant AndersonDirector
Laurie SweigartDirector
Vicki FlinkDirector
Tami AlfredParlimentarian
Eleanor WhiteSecretary
Lisa SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,919,049
Program Service Revenue
$209,345
Investment Income
$10,105
Other Revenue
$0
All Other Contributions
$5,440
Change in Net Assets
$1,184,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,138,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$669,632
Total Revenue per Audited Statements
$9,808,131
Total Revenue per Form 990
$9,138,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,036,090
Other Expenses$2,917,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,845,491$442,747-$3,288,238
Other Employee Benefits$1,071,997$119,111-$1,191,108
Payroll Taxes$297,777$33,086-$330,863
All Other Expenses$297,142$279-$297,421
Pension Plan Contributions$203,293$22,588-$225,881
Occupancy$206,567$13,815-$220,382
Depreciation Depletion$184,638--$184,638
Other Expenses$165,876$15,562-$181,438
Travel$52,971$2,324-$55,295
Interest$7,783--$7,783
Total Functional Expenses$7,058,906$894,624$0$7,953,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,623,162
Expenses per Audited Statements$7,953,530
Total Expenses per Form 990$7,953,530
Expenses Not Reported on Form 990$669,632
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, Benefits & Withholdings$297,629
Accrued Vacation$52,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body has a budget and finance committee. A cpa is on the committee and on our board. The 990 is reviewed by our committee.”

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

“Monitored through daily operations, monthly reports and communications between departments.”

Form 990, Part VI, Section B, Line 15

“The human resources department conducts wage comparability studies. Any wage adjustments are approved by policy council and the board.”

Form 990, Part VI, Section C, Line 19

“All documents are made available through the annual report, the website and upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Panhandle Headstart Inc
EIN
55-0590843
Phone
3042333290
Address
1 ORCHARD ROAD SUITE 1, WHEELING, WV 26003

Signing Officer

Name
Cathy Williams
Title
Executive Director
Phone
3042333290
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Williams
Formed
1972
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
167
Volunteers
729

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Jeremy B Wilson CPA
Phone
3042335030
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Nphs has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Nphs believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of activities, or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions as of june 30, 2021.”

Raw XML AppendixShowing 400 of 429 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/BOYAmt0965974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01275539
IRS990/AccountsReceivableGrp/BOYAmt01497347
IRS990/AccountsReceivableGrp/EOYAmt01992164
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESCHOOL DEVELOPMENT FOR CHILDREN IN LOW INCOME HOUSEHOLDS.
IRS990/AllOtherContributionsAmt05440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0297142
IRS990/AllOtherExpensesGrp/TotalAmt0297421
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY WILLIAMS EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03042333290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ORCHARD ROAD SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0332671
IRS990/CashNonInterestBearingGrp/EOYAmt0336825
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08919049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010105
IRS990/CYOtherExpensesAmt02917440
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0209345
IRS990/CYRevenuesLessExpensesAmt01184969
IRS990/CYSalariesCompEmpBnftPaidAmt05036090
IRS990/CYTotalExpensesAmt07953530
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09138499
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013637
IRS990/DeferredRevenueGrp/EOYAmt044
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184638
IRS990/DepreciationDepletionGrp/TotalAmt0184638
IRS990/Desc0EDUCATION PROGRAMS - APPROX. 359 STUDENTS ENROLLED SERVING FIVE WEST VIRGINIA COUNTIES, INCLUDING BROOKE, HANCOCK, OHIO, MARSHALL AND WETZEL. EARLY HEADSTART - APPROX. 140 CHILDREN AND/OR PREGNANT MOTHERS. 72 CHILDREN ENROLED IN CHILD CARE PARTNERSHIP PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013960
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0881554
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06924630
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/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/PersonNm0LISA SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANOR WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE SWEIGART
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDAN WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI FLINK
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMI ALFRED
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYANT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARLIMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08913609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09138499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt07783
IRS990/InterestGrp/TotalAmt07783
IRS990/InvestmentIncomeGrp/ExclusionAmt010105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010105
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022932
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032161
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02546737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01838270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02389665
IRS990/LandBldgEquipCostOrOtherBssAmt04936402
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRE-SCHOOL DEVELOPMENT DESIGNED TO MEET THE NEEDS OF PREGNANT MOTHERS AND CHILDREN AGES 3 MONTHS TO 5 YEARS WHO ARE PRIMARILY FROM LOW-INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02349840
IRS990/NetAssetsOrFundBalancesEOYAmt03534809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02335880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02653255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013815
IRS990/OccupancyGrp/ProgramServicesAmt0206567
IRS990/OccupancyGrp/TotalAmt0220382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01071997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01191108
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS & UTILIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315562
IRS990/OtherExpensesGrp/ProgramServicesAmt0906368
IRS990/OtherExpensesGrp/ProgramServicesAmt1682322
IRS990/OtherExpensesGrp/ProgramServicesAmt2136681
IRS990/OtherExpensesGrp/ProgramServicesAmt3165876
IRS990/OtherExpensesGrp/TotalAmt01080323
IRS990/OtherExpensesGrp/TotalAmt1697392
IRS990/OtherExpensesGrp/TotalAmt2192768
IRS990/OtherExpensesGrp/TotalAmt3181438
IRS990/OtherLiabilitiesGrp/BOYAmt0418601
IRS990/OtherLiabilitiesGrp/EOYAmt0350258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02845491
IRS990/OtherSalariesAndWagesGrp/TotalAmt03288238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297777
IRS990/PayrollTaxesGrp/TotalAmt0330863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203293
IRS990/PensionPlanContributionsGrp/TotalAmt0225881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0409835
IRS990/PrincipalOfficerNm0CATHY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRE-K COLLABORATIVE IN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME AND INSUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13649
IRS990/ProgSrvcAccomActy2Grp/Desc0MIHOW PROGRAM-APPROX. 40 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08406503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1998
IRS990/PYOtherExpensesAmt03079020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0295742
IRS990/PYRevenuesLessExpensesAmt0523498
IRS990/PYSalariesCompEmpBnftPaidAmt05097729
IRS990/PYTotalExpensesAmt08176749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08700247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01184969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08913609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08630199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08002763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07155661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07039722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039741954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01095580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt039741954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08913609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08630199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08002763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07155661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07039722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039741954
IRS990ScheduleA/TotalSupportAmt039933496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01383643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01031021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02414664
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0669632
IRS990ScheduleD/DonatedServicesUseFcltsAmt0669632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01515716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01913187
IRS990ScheduleD/ExpensesNotReportedAmt0669632
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07953530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0501351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0501351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES, BENEFITS & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt0669632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09138499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NPHS HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. NPHS BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF ACTIVITIES, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02389665
IRS990ScheduleD/TotalExpensesPerForm990Amt07953530
IRS990ScheduleD/TotalLiabilityAmt0350258
IRS990ScheduleD/TotalRevenuePerForm990Amt09138499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09808131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08623162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS A BUDGET AND FINANCE COMMITTEE. A CPA IS ON THE COMMITTEE AND ON OUR BOARD. THE 990 IS REVIEWED BY OUR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED THROUGH DAILY OPERATIONS, MONTHLY REPORTS AND COMMUNICATIONS BETWEEN DEPARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HUMAN RESOURCES DEPARTMENT CONDUCTS WAGE COMPARABILITY STUDIES. ANY WAGE ADJUSTMENTS ARE APPROVED BY POLICY COUNCIL AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE THROUGH THE ANNUAL REPORT, THE WEBSITE AND UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03748052
IRS990/TotalAssetsEOYAmt05160650
IRS990/TotalAssetsGrp/BOYAmt03748052
IRS990/TotalAssetsGrp/EOYAmt05160650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08919049
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0894624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07058906
IRS990/TotalFunctionalExpensesGrp/TotalAmt07953530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01398212
IRS990/TotalLiabilitiesEOYAmt01625841
IRS990/TotalLiabilitiesGrp/BOYAmt01398212
IRS990/TotalLiabilitiesGrp/EOYAmt01625841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02349840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03534809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07058906
IRS990/TotalProgramServiceRevenueAmt0209345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09138499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03748052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05160650
IRS990/TotReportableCompRltdOrgAmt092452
IRS990/TravelGrp/ManagementAndGeneralAmt02324
IRS990/TravelGrp/ProgramServicesAmt052971
IRS990/TravelGrp/TotalAmt055295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 ORCHARD ROAD SUITE 1
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NPHEADSTART.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z

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