Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 64-0542172 • 501(c)3 • Greenville, MS
Profile
To provide quality early education, health and nutrition programs for children 0-5 years
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$1,468,964
Down $1,054,668 (-42%) from 2023
Liabilities
Down$215,033
Down $411,076 (-66%) from 2023
Net Assets
Down$1,253,931
Down $643,592 (-34%) from 2023
Revenue
Up$13,351,320
Up $139,209 (+1.1%) from 2023
Expenses
Up$13,994,912
Up $300,114 (+2.2%) from 2023
Net Income
Down-$643,592
Down $160,905 (-33%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality early education, health and nutrition programs for children 0-5 years
To ensure that the children of washington county are school ready, as well as empower their families to be strong, independent, and productive in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,555,138 | $1,310,491 | ▼ $244,647 |
| Pledges and Grants Receivable | $362,449 | $89,514 | ▼ $272,935 |
| Cash and Non-Interest-Bearing Accounts | $571,907 | $18,276 | ▼ $553,631 |
| Prepaid Expenses and Deferred Charges | $2,968 | $3,004 | ▲ $36 |
| Total Assets | $2,523,632 | $1,468,964 | ▼ $1,054,668 |
| Other Assets Total | $31,170 | $47,679 | ▲ $16,509 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $616,508 | $194,800 | ▼ $421,708 |
| Other Liabilities | $9,601 | $20,233 | ▲ $10,632 |
| Total Liabilities | $626,109 | $215,033 | ▼ $411,076 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,897,523 | $1,253,931 | ▼ $643,592 |
| Total Net Assets Fund Balance | $1,897,523 | $1,253,931 | ▼ $643,592 |
| Total Liabilities and Net Assets / Fund Balance | $2,523,632 | $1,468,964 | ▼ $1,054,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $588,697 | $2,190,932 | $2,779,629 |
| Buildings | $551,740 | $1,639,505 | $2,191,245 |
| Other Land Buildings | $103,486 | $100,585 | $204,071 |
| Leasehold Improvements | $66,568 | $78,475 | $145,043 |
| Name | Title | Base | Total |
|---|---|---|---|
| Terry Jones | Executive Di | $144,850 | $144,850 |
| Name | Title |
|---|---|
| Sherman Harris | Chairman |
| Mark Seard | Vice Chairma |
| Anjohnette Walton | Board Member |
| Bertha Allison | Board Member |
| Catrenda Green | Board Member |
| Erica Henry | Board Member |
| Freddie Hall Sr | Board Member |
| Janice Potts Williams | Board Member |
| Nashobeya Wright | Board Member |
| Shagretta Perry | Board Member |
| Tonya Franklin | Board Member |
| Wanda Nathaniel | Board Member |
| Bridgette Jackson | Executive Di |
| Cedric Bush | Parliamentar |
| Essie Patterson | Secretary |
| Jessie Whitley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,237,574 |
| Other Expenses | $2,757,338 |
| Total Fundraising Expense | $36,868 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,465,886 | $1,080,593 | - | $8,546,479 |
| Other Employee Benefits | $1,462,269 | $217,430 | - | $1,679,699 |
| Payroll Taxes | $684,555 | $101,789 | - | $786,344 |
| Occupancy | $494,859 | - | - | $494,859 |
| Office Expenses | $405,876 | $42,489 | $1,431 | $449,796 |
| Insurance | $261,315 | - | - | $261,315 |
| Fees for Services Other | $217,660 | $28,116 | $1,157 | $246,933 |
| Depreciation Depletion | $244,645 | - | - | $244,645 |
| Pension Plan Contributions | $195,920 | $29,132 | - | $225,052 |
| Other Expenses | $83,441 | $110,522 | $34,148 | $83,441 |
| Travel | $81,927 | - | - | $81,927 |
| Fees for Services Accounting | $23,760 | $3,069 | $126 | $26,955 |
| Fees for Services Legal | $1,091 | $141 | $6 | $1,238 |
| Total Functional Expenses | $12,246,891 | $1,711,153 | $36,868 | $13,994,912 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,994,912 |
| Total Expenses per Audited Statements | $13,994,912 |
| Total Expenses per Form 990 | $13,994,912 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Lease Liability | $20,233 |
“The 990 tax return is prepared by an outside cpa then reviewed by the agency's executive director and finance department. The return is then included in the board packet for the next scheduled wcoi board meeting for review and approval by the woci board”
“Woci's governance documents, conflict of interest policies, and financial statements are available for copy and review by the public upon request during regular business hours monday through friday 8 am - 5 pm”
“OTHER”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 616508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE THAT THE CHILDREN OF WASHINGTON COUNTY ARE SCHOOL READY, AS WELL AS EMPOWER THEIR FAMILIES TO BE STRONG, INDEPENDENT, AND PRODUCTIVE IN THEIR COMMUNITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIDGETTE JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623351521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 546 GAMARI ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 387010750 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 571907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13186059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2757338 |
| IRS990/CYOtherRevenueAmt | 0 | 165261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -643592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11237574 |
| IRS990/CYTotalExpensesAmt | 0 | 13994912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36868 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13351320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 244645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244645 |
| IRS990/Desc | 0 | HEAD START |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 269 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7833190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 126 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26955 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1091 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1238 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1157 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 217660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 246933 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIDGETTE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERMAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ESSIE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSIE WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CEDRIC BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERTHA ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONYA FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATRENDA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FREDDIE HALL SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERICA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WANDA NATHANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHAGRETTA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANJOHNETTE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANICE POTTS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NASHOBEYA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 144850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 13186059 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13351320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 261315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 261315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4009497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1555138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1310491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5319988 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY EARLY EDUCATION, HEALTH AND NUTRITION PROGRAMS FOR CHILDREN 0-5 YEARS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1897523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1253931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1897523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1253931 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 494859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 494859 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 405876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 449796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47679 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 217430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1462269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1679699 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 433292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 433292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 224401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 208536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83441 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20233 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165261 |
| IRS990/OtherRevenueTotalAmt | 0 | 165261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1080593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7465886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8546479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 684555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 786344 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29132 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 195920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 225052 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 362449 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 89514 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3004 |
| IRS990/PrincipalOfficerNm | 0 | BRIDGETTE JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY HEAD START AND EARLY HEAD START EXPANSION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3231659 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3686840 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CACFP |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 910971 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 700621 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 271071 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 165261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12984243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2810272 |
| IRS990/PYOtherRevenueAmt | 0 | 227868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -482687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10884526 |
| IRS990/PYTotalExpensesAmt | 0 | 13694798 |
| IRS990/PYTotalRevenueAmt | 0 | 13212111 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -643592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8798598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13186059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12984243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13306988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11827458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11974470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63279218 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1532930 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63279218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13186059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12984243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13306988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11827458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11974470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63279218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 63279218 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 551740 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1639505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2191245 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 588697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2190932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2779629 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13994912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 145043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13351320 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1310491 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13994912 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20233 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13351320 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13351320 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13994912 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 TAX RETURN IS PREPARED BY AN OUTSIDE CPA THEN REVIEWED BY THE AGENCY'S EXECUTIVE DIRECTOR AND FINANCE DEPARTMENT. THE RETURN IS THEN INCLUDED IN THE BOARD PACKET FOR THE NEXT SCHEDULED WCOI BOARD MEETING FOR REVIEW AND APPROVAL BY THE WOCI BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WOCI'S GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR COPY AND REVIEW BY THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS MONDAY THROUGH FRIDAY 8 AM - 5 PM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2523632 |
| IRS990/TotalAssetsEOYAmt | 0 | 1468964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2523632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1468964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13186059 |
| IRS990/TotalEmployeeCnt | 0 | 269 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36868 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1711153 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12246891 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13994912 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 626109 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 215033 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 626109 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 215033 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1897523 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1253931 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 271071 |
No mirrored PDF or thumbnail assets are attached yet.