Civic Intelligence

Gadsden Etowah County Progress Council

990 • Fiscal year 2014 • EIN 63-0505214

Aug 01, 2013 to Jul 31, 2014 • Filed on Apr 20, 2015

Organization ProfileGADHS.ORG

View Organization Page

P O Box 814235902

(256) 546-7431

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,158

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,202,692

Down $19,597 (-1.6%) from 2013

Net Assets

Up

$1,078,596

Up $68,727 (+6.8%) from 2013

Liabilities

Down

$124,096

Down $88,324 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

$3,296,104

No earlier filing loaded for comparison.

Expenses

Down

$3,230,867

Down $123,605 (-3.7%) from 2013

Net Income

$65,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $348,944Liabilities 2011: $102,729Net Assets 2011: $246,2152011Assets 2012: $1,142,242Liabilities 2012: $129,837Net Assets 2012: $1,012,4052012Assets 2013: $1,222,289Liabilities 2013: $212,420Net Assets 2013: $1,009,8692013Assets 2014: $1,202,692Liabilities 2014: $124,096Net Assets 2014: $1,078,5962014Assets 2015: $638,650Liabilities 2015: $115,466Net Assets 2015: $523,1842015Assets 2016: $639,936Liabilities 2016: $184,307Net Assets 2016: $455,6292016Assets 2017: $480,086Liabilities 2017: $93,769Net Assets 2017: $386,3172017Assets 2018: $469,308Liabilities 2018: $50,980Net Assets 2018: $418,3282018Assets 2019: $552,059Liabilities 2019: $187,246Net Assets 2019: $364,8132019Assets 2020: $562,971Liabilities 2020: $246,605Net Assets 2020: $316,3662020Assets 2021: $1,027,271Liabilities 2021: $454,180Net Assets 2021: $573,0912021Assets 2022: $2,322,217Liabilities 2022: $1,163,688Net Assets 2022: $1,158,5292022Assets 2023: $1,692,942Liabilities 2023: $559,469Net Assets 2023: $1,133,4732023Assets 2024: $1,641,254Liabilities 2024: $483,649Net Assets 2024: $1,157,6052024

Highlighted filing

2014

Assets$1,202,692
Liabilities$124,096
Net Assets$1,078,596
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,096,6382011Revenue 2012: $4,158,228Expenses 2012: $3,371,837Net Income 2012: $786,3912012Expenses 2013: $3,354,4722013Revenue 2014: $3,296,104Expenses 2014: $3,230,867Net Income 2014: $65,2372014Revenue 2015: $3,548,720Expenses 2015: $3,549,842Net Income 2015: -$1,1222015Revenue 2016: $3,594,362Expenses 2016: $3,651,062Net Income 2016: -$56,7002016Revenue 2017: $3,686,856Expenses 2017: $3,761,427Net Income 2017: -$74,5712017Revenue 2018: $3,782,785Expenses 2018: $3,747,684Net Income 2018: $35,1012018Revenue 2019: $3,765,223Expenses 2019: $3,821,394Net Income 2019: -$56,1712019Revenue 2020: $3,784,246Expenses 2020: $3,823,040Net Income 2020: -$38,7942020Revenue 2021: $4,174,872Expenses 2021: $3,935,097Net Income 2021: $239,7752021Revenue 2022: $5,049,375Expenses 2022: $4,468,956Net Income 2022: $580,4192022Revenue 2023: $5,059,017Expenses 2023: $5,083,497Net Income 2023: -$24,4802023Revenue 2024: $4,583,082Expenses 2024: $4,522,904Net Income 2024: $60,1782024

Highlighted filing

2014

Revenue$3,296,104
Expenses$3,230,867
Net Income$65,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$3,296,104
Mission and Program Overview

Mission

The gadsden etowah county head start program will nurture and advocate for children and families. The council provides a safe and happy environment while molding young minds for future learning. The council strives to develop well-rounded individuals who have positive self-esteem and who will become valuable and productive members of society.

The gadsden/etowah county head start program will nurture and advocate for children and families. The council provides a safe and happy environment while molding young minds for future learning. The council strives to develop well-rounded life-long individuals who have positive self-esteem and who will become a valuable and productive member of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,091$392,135▲ $24,044
Pledges and Grants Receivable$197,179$109,339▼ $87,840
Cash and Non-Interest-Bearing Accounts$43,570$84,556▲ $40,986
Investments in Publicly Traded Securities$40,431$43,921▲ $3,490
Savings and Temporary Cash Investments$16,081$15,804▼ $277
Total Assets$1,222,289$1,202,692▼ $19,597
Other Assets Total$556,937$556,937→ $0
Liabilities
Accounts Payable and Accrued Expenses$171,452$81,856▼ $89,596
Other Liabilities$40,968$42,240▲ $1,272
Total Liabilities$212,420$124,096▼ $88,324
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,869$1,078,596▲ $68,727
Total Net Assets Fund Balance$1,009,869$1,078,596▲ $68,727
Total Liabilities and Net Assets / Fund Balance$1,222,289$1,202,692▼ $19,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,524$250,148$533,672
Leasehold Improvements$108,611$15,855$124,466
Other Assets Org$556,937--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belvie BriceEx. DirectorFT$82,889$13,269$96,158

Board Members and Trustees

NameTitle
Earl HeardPresident
Anthony CylarDirector
Clessie WalkerDirector
Gwen FordDirector
James HedgspethDirector
John Jack PageDirector
Robert TurkDirector
Tracie WilliamsDirector
Dwight BushSecretary
Daniel LittlefieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,281,404
Program Service Revenue
$0
Investment Income
$990
Other Revenue
$13,710
All Other Contributions
$125
Change in Net Assets
$65,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,296,104
Revenue Not Reported on Form 990
$679,592
Total Revenue per Audited Statements
$3,975,696
Total Revenue per Form 990
$3,296,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,461,017
Other Expenses$769,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,619,128$126,861-$1,745,989
Other Employee Benefits$291,100$25,057-$316,157
Payroll Taxes$179,773$18,342-$198,115
Pension Plan Contributions$99,910$17,651-$117,561
Occupancy$104,177$7,741-$111,918
All Other Expenses$103,076$3,386-$106,462
Current Officers, Directors, Trustees, and Key Employees-$83,195-$83,195
Office Expenses$55,380$4,802-$60,182
Depreciation Depletion$53,580--$53,580
Other Expenses$43,789$7,336-$51,125
Travel$19,728$12,081-$31,809
Fees for Services Accounting-$17,840-$17,840
Insurance$11,945--$11,945
Fees for Services Legal-$10,877-$10,877
Total Functional Expenses$2,895,597$335,270$0$3,230,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,906,969
Expenses per Audited Statements$3,230,867
Total Expenses per Form 990$3,230,867
Expenses Not Reported on Form 990$676,102
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 Compensated Absences$28,867
Interest Due - Dhh$13,373
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the fiscal officer and the executive director prior to its filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is evaluated annually by members of the board of directors. A wage comparability study was conducted by the organization during 2007.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
63-0505214
Phone
2565467431

Signing Officer

Name
Belvie Brice
Title
Executive Director
Phone
2565467431
Signed
2015-04-20

Organization Details

Principal Officer
Earl Heard
Formed
1945
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
125

Preparer

Preparer
M Todd Hindsman CPA
Phone
2565472588
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The gadsden/etowah county head start program will nurture and advocate for children and families. The council provides a safe and happy environment while molding young minds for future learning. The council strives to develop well-rounded life-long individuals who have positive self-esteem and who will become a valuable and productive member of society.”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081856
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GADSDEN/ETOWAH COUNTY HEAD START PROGRAM WILL NURTURE AND ADVOCATE FOR CHILDREN AND FAMILIES. THE COUNCIL PROVIDES A SAFE AND HAPPY ENVIRONMENT WHILE MOLDING YOUNG MINDS FOR FUTURE LEARNING. THE COUNCIL STRIVES TO DEVELOP WELL-ROUNDED LIFE-LONG INDIVIDUALS WHO HAVE POSITIVE SELF-ESTEEM AND WHO WILL BECOME A VALUABLE AND PRODUCTIVE MEMBER OF SOCIETY.
IRS990/AllOtherContributionsAmt0125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103076
IRS990/AllOtherExpensesGrp/TotalAmt0106462
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BELVIE BRICE
IRS990/BooksInCareOfDetail/PhoneNum02565467431
IRS990/BooksInCareOfDetail/USAddress/AddressLine10513 HENRY STREET
IRS990/BooksInCareOfDetail/USAddress/City0GADSDEN
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode035901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043570
IRS990/CashNonInterestBearingGrp/EOYAmt084556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083195
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03281404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0990
IRS990/CYOtherExpensesAmt0769850
IRS990/CYOtherRevenueAmt013710
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065237
IRS990/CYSalariesCompEmpBnftPaidAmt02461017
IRS990/CYTotalExpensesAmt03230867
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03296104
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053580
IRS990/DepreciationDepletionGrp/TotalAmt053580
IRS990/Desc0NURTURE AND ADVOCATE FOR CHILDREN AND FAMILIES THROUGH THE HEAD START PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02895597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017840
IRS990/FeesForServicesAccountingGrp/TotalAmt017840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010877
IRS990/FeesForServicesLegalGrp/TotalAmt010877
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt913269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HEDGSPETH
IRS990/Form990PartVIISectionAGrp/PersonNm1CLESSIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN JACK PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY CYLAR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT TURK
IRS990/Form990PartVIISectionAGrp/PersonNm7GWEN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9BELVIE BRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10EARL HEARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt982889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03281279
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03296104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011945
IRS990/InsuranceGrp/TotalAmt011945
IRS990/InvestmentIncomeGrp/ExclusionAmt0990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0990
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043921
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392135
IRS990/LandBldgEquipCostOrOtherBssAmt0658138
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GADSDEN/ETOWAH COUNTY HEAD START PROGRAM WILL NURTURE AND ADVOCATE FOR CHILDREN AND FAMILIES. THE COUNCIL PROVIDES A SAFE AND HAPPY ENVIRONMENT WHILE MOLDING YOUNG MINDS FOR FUTURE LEARNING. THE COUNCIL STRIVES TO DEVELOP WELL-ROUNDED LIFE-LONG INDIVIDUALS WHO HAVE POSITIVE SELF-ESTEEM AND WHO WILL BECOME A VALUABLE AND PRODUCTIVE MEMBER OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01009869
IRS990/NetAssetsOrFundBalancesEOYAmt01078596
IRS990/NetUnrlzdGainsLossesInvstAmt03490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07741
IRS990/OccupancyGrp/ProgramServicesAmt0104177
IRS990/OccupancyGrp/TotalAmt0111918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04802
IRS990/OfficeExpensesGrp/ProgramServicesAmt055380
IRS990/OfficeExpensesGrp/TotalAmt060182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0556937
IRS990/OtherAssetsTotalGrp/EOYAmt0556937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316157
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM
IRS990/OtherExpensesGrp/Desc3OTHER TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17336
IRS990/OtherExpensesGrp/ProgramServicesAmt0157897
IRS990/OtherExpensesGrp/ProgramServicesAmt183927
IRS990/OtherExpensesGrp/ProgramServicesAmt272187
IRS990/OtherExpensesGrp/ProgramServicesAmt343789
IRS990/OtherExpensesGrp/TotalAmt0157897
IRS990/OtherExpensesGrp/TotalAmt184028
IRS990/OtherExpensesGrp/TotalAmt272187
IRS990/OtherExpensesGrp/TotalAmt351125
IRS990/OtherLiabilitiesGrp/BOYAmt040968
IRS990/OtherLiabilitiesGrp/EOYAmt042240
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013710
IRS990/OtherRevenueTotalAmt013710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01619128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01745989
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179773
IRS990/PayrollTaxesGrp/TotalAmt0198115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099910
IRS990/PensionPlanContributionsGrp/TotalAmt0117561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EARL HEARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03305560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05480
IRS990/PYOtherExpensesAmt0824014
IRS990/PYOtherRevenueAmt026158
IRS990/PYRevenuesLessExpensesAmt0-17274
IRS990/PYSalariesCompEmpBnftPaidAmt02530458
IRS990/PYTotalExpensesAmt03354472
IRS990/PYTotalRevenueAmt03337198
IRS990/ReconcilationRevenueExpnssAmt065237
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03281404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03305560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04151429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03131105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02411038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016280536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016280536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03281404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03305560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04151429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03131105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02411038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016280536
IRS990ScheduleA/TotalSupportAmt016281886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0676102
IRS990ScheduleD/DonatedServicesUseFcltsAmt0676102
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533672
IRS990ScheduleD/ExpensesNotReportedAmt0676102
IRS990ScheduleD/ExpensesSubtotalAmt03230867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124466
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0556937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST DUE - DHH
IRS990ScheduleD/RevenueNotReportedAmt0679592
IRS990ScheduleD/RevenueSubtotalAmt03296104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0556937
IRS990ScheduleD/TotalExpensesPerForm990Amt03230867
IRS990ScheduleD/TotalLiabilityAmt042240
IRS990ScheduleD/TotalRevenuePerForm990Amt03296104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03975696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03906969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GADSDEN/ETOWAH COUNTY HEAD START PROGRAM WILL NURTURE AND ADVOCATE FOR CHILDREN AND FAMILIES. THE COUNCIL PROVIDES A SAFE AND HAPPY ENVIRONMENT WHILE MOLDING YOUNG MINDS FOR FUTURE LEARNING. THE COUNCIL STRIVES TO DEVELOP WELL-ROUNDED LIFE-LONG INDIVIDUALS WHO HAVE POSITIVE SELF-ESTEEM AND WHO WILL BECOME A VALUABLE AND PRODUCTIVE MEMBER OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE FISCAL OFFICER AND THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS. A WAGE COMPARABILITY STUDY WAS CONDUCTED BY THE ORGANIZATION DURING 2007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01222289
IRS990/TotalAssetsEOYAmt01202692
IRS990/TotalAssetsGrp/BOYAmt01222289
IRS990/TotalAssetsGrp/EOYAmt01202692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03281404
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02895597
IRS990/TotalFunctionalExpensesGrp/TotalAmt03230867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212420
IRS990/TotalLiabilitiesEOYAmt0124096
IRS990/TotalLiabilitiesGrp/BOYAmt0212420
IRS990/TotalLiabilitiesGrp/EOYAmt0124096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078596
IRS990/TotalOtherCompensationAmt013269
IRS990/TotalProgramServiceExpensesAmt02895597
IRS990/TotalReportableCompFromOrgAmt082889
IRS990/TotalRevenueGrp/ExclusionAmt0990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03296104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01222289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202692
IRS990/TravelGrp/ManagementAndGeneralAmt012081
IRS990/TravelGrp/ProgramServicesAmt019728
IRS990/TravelGrp/TotalAmt031809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01009869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01078596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10513 HENRY STREET
IRS990/USAddress/City0GADSDEN
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BELVIE BRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565467431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10GADSDEN ETOWAH COUNTY PROGRESS COUN
ReturnHeader/Filer/BusinessNameControlTxt0GADS
ReturnHeader/Filer/EIN0630505214
ReturnHeader/Filer/PhoneNum02565467431
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 8142
ReturnHeader/Filer/USAddress/City0GADSDEN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630585983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINDSMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0359021070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,692
Liabilities
$124,096
Net assets
$1,078,596
Revenue
$3,296,104
Expenses
$3,230,867
Net income
$65,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.48$1.16$4.58$4.52$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.56$1.13$5.06$5.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.16$1.16$5.05$4.47$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.45$0.57$4.17$3.94$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.25$0.32$3.78$3.82$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.19$0.36$3.77$3.82$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$3.78$3.75$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$3.69$3.76$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.46$3.59$3.65$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$3.55$3.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$3.30$3.23$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.21$1.01$3.35
2012Summary only. Only limited summary data is available for this year.$1.14$0.13$1.01$4.16$3.37$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$3.10