Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0178607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$660,103
Up $146,319 (+28%) from 2017
Net Assets
Up$496,758
Up $124,036 (+33%) from 2017
Liabilities
Up$163,345
Up $22,283 (+16%) from 2017
Revenue
Up$4,645,017
Up $339,376 (+7.9%) from 2017
Expenses
Up$4,496,591
Up $156,250 (+3.6%) from 2017
Net Income
Up$148,426
Up $183,126 (+528%) from 2017
To provide support services through the Head Start Program, the Early Head Start Program, the California State Preschool Program, and the Child Care Food Program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $360,719 | $469,619 | ▲ $108,900 |
| Cash and Non-Interest-Bearing Accounts | $78,273 | $96,363 | ▲ $18,090 |
| Accounts Receivable | $72,954 | $91,616 | ▲ $18,662 |
| Prepaid Expenses and Deferred Charges | $1,838 | $2,505 | ▲ $667 |
| Total Assets | $513,784 | $660,103 | ▲ $146,319 |
| Liabilities | |||
| Other Liabilities | $85,245 | $102,279 | ▲ $17,034 |
| Accounts Payable and Accrued Expenses | $55,817 | $61,066 | ▲ $5,249 |
| Total Liabilities | $141,062 | $163,345 | ▲ $22,283 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $372,722 | $496,758 | ▲ $124,036 |
| Total Net Assets Fund Balance | $372,722 | $496,758 | ▲ $124,036 |
| Total Liabilities and Net Assets / Fund Balance | $513,784 | $660,103 | ▲ $146,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $276,345 | $136,326 | $412,671 |
| Equipment | - | $371,597 | $371,597 |
| Leasehold Improvements | $131,793 | $173,724 | $305,517 |
| Buildings | $61,481 | $76,620 | $138,101 |
| Name | Title |
|---|---|
| Michael Butler | President |
| Doug Prouty | Director |
| Lori Simpson | Director |
| Stephanie Riddle | Director |
| Tina Venable | Director |
| Tracey Weaver | Director |
| Andy Ryback | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $764,714 |
| Total Noncash Contributions | 1 | $764,714 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,846,304 |
| Other Expenses | $1,650,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,135,038 | $127,025 | - | $2,262,063 |
| Other Employee Benefits | $538,165 | $46,076 | - | $584,241 |
| Fees for Services Other | $306,785 | $849 | - | $307,634 |
| Occupancy | $200,814 | - | - | $200,814 |
| Other Expenses | $78,005 | $4,752 | - | $82,757 |
| Travel | $69,727 | - | - | $69,727 |
| Insurance | $33,742 | $12,879 | - | $46,621 |
| Depreciation Depletion | $38,471 | $3,640 | - | $42,111 |
| Office Expenses | $27,487 | $4,619 | - | $32,106 |
| Total Functional Expenses | $4,295,339 | $201,252 | $0 | $4,496,591 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,520,981 |
| Expenses per Audited Statements | $4,496,591 |
| Total Expenses per Form 990 | $4,496,591 |
| Expenses Not Reported on Form 990 | $24,390 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation & Payroll Tax | $102,279 |
“Tax return is reviewed and approved by board prior to filing.”
“Board members are asked to disclose conflicts of interest, if any, on an annual basis.”
“Compensation is reviewed by the board.”
“Compensation is reviewed by the board.”
“Governing documents are made available to the public upon request.”
“Volunteers provide a variety of services in order for the organization to meet its local match requirement for the grants.”
“Other local projects to supplement the head start, state preschool, and child care food program.”
“Book / tax depreciation difference -24,390 reconciling difference books vs tax 0 total -24,390”
“Book / tax depreciation difference 24,390”
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 | 55817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT SERVICES THROUGH THE HEAD START PROGRAM, THE EARLY HEAD START PROGRAM, THE CALIFORNIA STATE PRESCHOOL PROGRAM, AND THE CHILD CARE FOOD PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 3229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA TINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302571206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 N UNION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUSANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4645003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 1650287 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2846304 |
| IRS990/CYTotalExpensesAmt | 0 | 4496591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4645017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42111 |
| IRS990/Desc | 0 | HEAD START AND EARLY HEAD START - TO PROVIDE ONGOING AND IMPROVED SUPPORT SERVICES THROUGH HEAD START/EARLY HEAD START PROGRAM MODEL TO UNDER-PRIVELEGED CHILDREN AND THEIR FAMILIES FOR THE CITIZENS OF LASSEN, MODOC, PLUMAS, AND SIERRA COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4256868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 306785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 307634 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | TRACEY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA VENABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG PROUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY RYBACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4641774 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4645017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12879 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46621 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 758267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 469619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1227886 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 SUPPORT SERVICES THROUGH THE HEAD START PROGRAM, THE EARLY HEAD START PROGRAM, THE CALIFORNIA STATE PRESCHOOL PROGRAM, AND THE CHILD CARE FOOD PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 372722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 496758 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 764714 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200814 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24390 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 538165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 584241 |
| IRS990/OtherExpensesGrp/Desc | 0 | INKIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND SMALL EQUIPM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 764714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 764714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2135038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2262063 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2505 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA TINER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE FOOD PROGRAM - TO PROVIDE FOOD SERVICES TO ELIGIBLE CHILDREN ENROLLED IN THE PRESCHOOL HEAD START PRESCHOOL CENTERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STATE PRESCHOOL - TO PROVIDE STATE PRESCHOOL SERVICES TO ELIGIBLE CHILDREN OF PLUMAS, LASSEN AND MODOC COUNTIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER LOCAL PROJECTS TO SUPPLEMENT THE HEAD START, STATE PRESCHOOL, AND CHILD CARE FOOD PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4295361 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10280 |
| IRS990/PYOtherExpensesAmt | 0 | 1548163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2785890 |
| IRS990/PYTotalExpensesAmt | 0 | 4334053 |
| IRS990/PYTotalRevenueAmt | 0 | 4305641 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148426 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4604128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4295361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3380789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3294222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2889803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18464303 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18464303 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4604128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4295361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3380789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3294222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2889803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18464303 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18464303 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76620 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138101 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 371597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 371597 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24390 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4496591 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 131793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 173724 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 305517 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 276345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 136326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 412671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION & PAYROLL TAX |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4645017 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 24,390 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 469619 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4496591 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102279 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4645017 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4645017 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4520981 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 764714 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE A VARIETY OF SERVICES IN ORDER FOR THE ORGANIZATION TO MEET ITS LOCAL MATCH REQUIREMENT FOR THE GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER LOCAL PROJECTS TO SUPPLEMENT THE HEAD START, STATE PRESCHOOL, AND CHILD CARE FOOD PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURN IS REVIEWED AND APPROVED BY BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST, IF ANY, ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -24,390 RECONCILING DIFFERENCE BOOKS VS TAX 0 TOTAL -24,390 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 513784 |
| IRS990/TotalAssetsEOYAmt | 0 | 660103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 513784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 660103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4645003 |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4295339 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4496591 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 141062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163345 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 141062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163345 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 372722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 496758 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 38471 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4295339 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4645017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 513784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 660103 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 69727 |
| IRS990/TravelGrp/TotalAmt | 0 | 69727 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 372722 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 496758 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 65 N UNION STREET |
| IRS990/USAddress/CityNm | 0 | SUSANVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEADSTART4U.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA TINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302571206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIERRA CASCADE FAMILY OPPORTUNITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIER |
| ReturnHeader/Filer/EIN | 0 | 680178607 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302571206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 65 NORTH UNION STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUSANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96130 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F2F5C735695A8AB2CF091071819D465DFD7ECD82 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9666C09F343FE58FCFC6A5520BED5E1A17A10DE4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:06:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753179488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINGLETONAUMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1740 MAIN ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUSANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302571040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAY E SINGLETON |
| ReturnHeader/ReturnTs | 0 | 2018-11-30T16:06:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.