Civic Intelligence

Okaloosa County Comprehensive Head Start Child Development Inc

EIN 59-1725820 • 501(c)3 • Fort Walton Beach, FL

Profile

Okaloosa county head start/early head start is committed to the diversity of children, families and staff through the support of our community for the personal growth and development that will lead to a successful future.

2018 Lewis Turner Blvd No BFort Walton Beach, FL 32547

www.okaloosaheadstart.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$68,548

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-50%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$506,990

Down $502,036 (-50%) from 2020

Liabilities

Up

$544,292

Up $102,201 (+23%) from 2020

Net Assets

Down

-$37,302

Down $604,237 (-107%) from 2020

Operations
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$3,020,077

Down $208,461 (-6.5%) from 2020

Expenses

Up

$3,624,314

Up $432,947 (+14%) from 2020

Net Income

Down

-$604,237

Down $641,408 (-1726%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,498,776Liabilities 2010: $249,177Net Assets 2010: $1,249,5992010Assets 2011: $1,424,000Liabilities 2011: $159,341Net Assets 2011: $1,264,6592011Assets 2013: $1,322,866Liabilities 2013: $152,515Net Assets 2013: $1,170,3512013Assets 2014: $1,213,980Liabilities 2014: $169,341Net Assets 2014: $1,044,6392014Assets 2015: $1,026,664Liabilities 2015: $338,312Net Assets 2015: $688,3522015Assets 2016: $916,255Liabilities 2016: $199,561Net Assets 2016: $716,6942016Assets 2017: $798,953Liabilities 2017: $193,665Net Assets 2017: $605,2882017Assets 2019: $1,053,682Liabilities 2019: $424,773Net Assets 2019: $628,9092019Assets 2020: $1,009,026Liabilities 2020: $442,091Net Assets 2020: $566,9352020Assets 2021: $506,990Liabilities 2021: $544,292Net Assets 2021: -$37,3022021

Highlighted filing

2021

Assets$506,990
Liabilities$544,292
Net Assets-$37,302
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,315,4892010Expenses 2011: $3,243,0062011Expenses 2013: $3,059,7692013Revenue 2014: $3,206,541Expenses 2014: $3,332,253Net Income 2014: -$125,7122014Revenue 2015: $3,267,697Expenses 2015: $3,623,984Net Income 2015: -$356,2872015Revenue 2016: $3,325,873Expenses 2016: $3,497,531Net Income 2016: -$171,6582016Revenue 2017: $3,404,975Expenses 2017: $3,516,381Net Income 2017: -$111,4062017Revenue 2019: $3,395,003Expenses 2019: $3,294,763Net Income 2019: $100,2402019Revenue 2020: $3,228,538Expenses 2020: $3,191,367Net Income 2020: $37,1712020Revenue 2021: $3,020,077Expenses 2021: $3,624,314Net Income 2021: -$604,2372021

Highlighted filing

2021

Revenue$3,020,077
Expenses$3,624,314
Net Income-$604,237
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$506,990
Liabilities
$544,292
Net assets
-$37,302
Revenue
$3,020,077
Expenses
$3,624,314
Net income
-$604,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.54$0.04$3.02$3.62$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.44$0.57$3.23$3.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.42$0.63$3.40$3.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.19$0.61$3.40$3.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$3.33$3.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$3.27$3.62$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$3.21$3.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.15$1.17$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.16$1.26$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.25$1.25$3.32
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,325,873
Mission and Program Overview

Mission

Inspire, and support the Oaloosa Head Start program as a leader in early childwood development and education. Okaloosa Head Start hold the belief that every child, regardless of circumstances at birth, has the ability to succeed in life

Okaloosa county head start/early head start is committed to the empowerment of children with diverse backgrounds through the support of our community for personal growth and development that will lead to a successful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,664$800,632▼ $102,032
Savings and Temporary Cash Investments$65,772$56,310▼ $9,462
Cash and Non-Interest-Bearing Accounts$46,327$54,724▲ $8,397
Accounts Receivable$10,101$2,789▼ $7,312
Total Assets$1,026,664$916,255▼ $110,409
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000--
Accounts Payable and Accrued Expenses$138,312$199,561▲ $61,249
Total Liabilities$338,312$199,561▼ $138,751
Net Assets / Fund Balance
Unrestricted Net Assets$688,352$716,694▲ $28,342
Total Net Assets Fund Balance$688,352$716,694▲ $28,342
Total Liabilities and Net Assets / Fund Balance$1,026,664$916,255▼ $110,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$685,392$822,254$1,507,646
Other Land Buildings$73,796$454,334$528,130
Buildings$6,915$496,216$503,131
Equipment$20,952$307,652$328,604
Land$13,577-$13,577
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra Riley-broadnaxExecutive DirectorFT$68,474$68,474
Cherita ReevesFiscal ManagerFT$45,827$45,827

Board Members and Trustees

NameTitle
Dr Lynn BoyerChair
Dr Vivian GreenVice Chair, Secretary
Ann JenkinsCommunity Representative
Martha LivermoreFinance
Mike AndersonFort Walton Beach City Council
Beverly CornellMember
Cecily AustinMember
Diane KellerMember
Shannon HayesMember
Tonya HolmanMember
Joeseph McbridePolicy Council Representative
Steven a RauschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,193,042
Program Service Revenue
$132,765
Investment Income
$66
Other Revenue
$0
All Other Contributions
$16,666
Change in Net Assets
$-171,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,325,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$556,096
Total Revenue per Audited Statements
$3,881,969
Total Revenue per Form 990
$3,325,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,445,432
Other Expenses$1,052,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,727,639$231,548-$1,959,187
Other Employee Benefits$429,333$56,912-$486,245
Occupancy$144,590$25,334-$169,924
Depreciation Depletion$124,219--$124,219
All Other Expenses$105,644$7,150-$112,794
Fees for Services Other$89,265$16,379-$105,644
Office Expenses$58,070$11,171-$69,241
Other Expenses$48,612$6,038-$48,612
Insurance$41,155$6,158-$47,313
Conferences and Meetings$37,318$7,447-$44,765
Fees for Services Accounting$3,570$34,849-$38,419
Information Technology$32,325$460-$32,785
Travel$25,545$4,403-$29,948
Total Functional Expenses$3,089,682$407,849$0$3,497,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,053,627
Expenses per Audited Statements$3,497,531
Total Expenses per Form 990$3,497,531
Expenses Not Reported on Form 990$556,096
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
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 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 11

“Draft of return is reviewed in detail by fiscal manager for accuracy and the president of the board of directors signs the return upon approval.”

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

“The procurement policies and procedures, including the conflict of interest policy, are reviewed and signed annually by each official. The agency utilizes a contracts committee who consider any potential conflicts before a new vendor is accepted.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is based on the agency's step and grade system. A wage comparability study is conducted every two years by the agency. Local, state and national data is collected to conduct the study, which is overseen by the human resources manager. The step and grade system is adjusted based on the findings in the study and the availability of funds. The executive director's salary package is negotiated and approved by the board of directors and is documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Okaloosa County Comprehensive Head Start
EIN
59-1725820
Phone
8506510645
Address
2018 LEWIS TURNER BLVD NO B, FORT WALTON BEACH, FL 32547

Signing Officer

Name
Dr Lynn Boyer
Title
Board Chair
Phone
8506510645
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lynn Boyer
Formed
1977
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
109
Volunteers
760

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
34 WALTER MARTIN ROAD, FORT WALTON BEACH, FL 32548
Preparer
Charles E Landers CPA
Phone
8502436713
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“Head start is exempt from federal income taxes under section 501(c)(3) of the internal revenue code.”

Raw XML AppendixShowing 400 of 474 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OKALOOSA COUNTY HEAD START/EARLY HEAD START IS COMMITTED TO THE EMPOWERMENT OF CHILDREN WITH DIVERSE BACKGROUNDS THROUGH THE SUPPORT OF OUR COMMUNITY FOR PERSONAL GROWTH AND DEVELOPMENT THAT WILL LEAD TO A SUCCESSFUL FUTURE.
IRS990/AllOtherContributionsAmt016666
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8POLICY COUNCIL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORT WALTON BEACH CITY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0460
IRS990/InformationTechnologyGrp/ProgramServicesAmt032325
IRS990/InformationTechnologyGrp/TotalAmt032785
IRS990/InsuranceGrp/ManagementAndGeneralAmt06158
IRS990/InsuranceGrp/ProgramServicesAmt041155
IRS990/InsuranceGrp/TotalAmt047313
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02080456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0902664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0800632
IRS990/LandBldgEquipCostOrOtherBssAmt02881088
IRS990/LegalDomicileStateCd0FL
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OKALOOSA COUNTY HEAD START/EARLY HEAD START IS COMMITTED TO THE DIVERSITY OF CHILDREN, FAMILIES AND STAFF THROUGH THE SUPPORT OF OUR COMMUNITY FOR THE PERSONAL GROWTH AND DEVELOPMENT THAT WILL LEAD TO A SUCCESSFUL FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0688352
IRS990/NetAssetsOrFundBalancesEOYAmt0716694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025334
IRS990/OccupancyGrp/ProgramServicesAmt0144590
IRS990/OccupancyGrp/TotalAmt0169924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011171
IRS990/OfficeExpensesGrp/ProgramServicesAmt058070
IRS990/OfficeExpensesGrp/TotalAmt069241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486245
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06038
IRS990/OtherExpensesGrp/ProgramServicesAmt0150158
IRS990/OtherExpensesGrp/ProgramServicesAmt172239
IRS990/OtherExpensesGrp/ProgramServicesAmt248612
IRS990/OtherExpensesGrp/TotalAmt0150158
IRS990/OtherExpensesGrp/TotalAmt178277
IRS990/OtherExpensesGrp/TotalAmt248612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01727639
IRS990/OtherSalariesAndWagesGrp/TotalAmt01959187
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR LYNN BOYER
IRS990/PriorPeriodAdjustmentsAmt0200000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0VPK CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131577
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD CARE FOOD PROGRAM SERVES ALL CHILDREN ENROLLED TWO MEALS AND ONE SNACK PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249006
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAD START IS ALSO A CONTRACT PROVIDER OF VPK SERVICES, A PROGRAM THAT HELPS TO ENSURE ALL FLORIDA CHILDREN ARE READY FOR KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100807
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131577
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES TO HELP PROVIDE EDUCATIONAL SUPPORT AND ASSISTANCE TO DISADVANTAGED YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045565
IRS990/PYRevenuesLessExpensesAmt0-356287
IRS990/PYSalariesCompEmpBnftPaidAmt02174921
IRS990/PYTotalExpensesAmt03623984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03267697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-171658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03193042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03221967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03072379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02819596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03013041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015320025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0556096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0481211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0551766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0692478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0356343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02637894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01529
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt017957919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03749138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03703178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03624145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03512074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03369384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017957919
IRS990ScheduleA/TotalSupportAmt017959448
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503131
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0556096
IRS990ScheduleD/DonatedServicesUseFcltsAmt0556096
IRS990ScheduleD/EquipmentGrp/BookValueAmt020952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328604
IRS990ScheduleD/ExpensesNotReportedAmt0556096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03497531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0685392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0822254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01507646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0528130
IRS990ScheduleD/RevenueNotReportedAmt0556096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03325873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEAD START IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800632
IRS990ScheduleD/TotalExpensesPerForm990Amt03497531
IRS990ScheduleD/TotalRevenuePerForm990Amt03325873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03881969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04053627
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN IS REVIEWED IN DETAIL BY FISCAL MANAGER FOR ACCURACY AND THE PRESIDENT OF THE BOARD OF DIRECTORS SIGNS THE RETURN UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCUREMENT POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE REVIEWED AND SIGNED ANNUALLY BY EACH OFFICIAL. THE AGENCY UTILIZES A CONTRACTS COMMITTEE WHO CONSIDER ANY POTENTIAL CONFLICTS BEFORE A NEW VENDOR IS ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE AGENCY'S STEP AND GRADE SYSTEM. A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY TWO YEARS BY THE AGENCY. LOCAL, STATE AND NATIONAL DATA IS COLLECTED TO CONDUCT THE STUDY, WHICH IS OVERSEEN BY THE HUMAN RESOURCES MANAGER. THE STEP AND GRADE SYSTEM IS ADJUSTED BASED ON THE FINDINGS IN THE STUDY AND THE AVAILABILITY OF FUNDS. THE EXECUTIVE DIRECTOR'S SALARY PACKAGE IS NEGOTIATED AND APPROVED BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01026664
IRS990/TotalAssetsEOYAmt0916255
IRS990/TotalAssetsGrp/BOYAmt01026664
IRS990/TotalAssetsGrp/EOYAmt0916255
IRS990/TotalCompGreaterThan150KInd00

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