Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$5,389,599
Up $755,476 (+16%) from 2021
Net Assets
Up$3,038,844
Up $36,790 (+1.2%) from 2021
Liabilities
Up$2,350,755
Up $718,686 (+44%) from 2021
Revenue
Down$17,643,504
Down $3,581,760 (-17%) from 2021
Expenses
Down$17,609,479
Down $3,252,788 (-16%) from 2021
Net Income
Down$34,025
Down $328,972 (-91%) from 2021
To provide high quality education and comprehensive support services for children and their families while promoting personal and social responsibility in the communities we serve.
To provide a headstart/early headstart child centered family development program with the goal of long term benefits for the children, the family, and the community involved with our program through in-depth day-to-day involvement of both parents or someone else serving that role. Also helping parents understand how essential their roles are and facilitating their meeting those responsibilities as an absolute necessity of the overall child development program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,977,932 | $2,950,394 | ▼ $27,538 |
| Pledges and Grants Receivable | $568,866 | $1,357,258 | ▲ $788,392 |
| Cash and Non-Interest-Bearing Accounts | $654,070 | $507,944 | ▼ $146,126 |
| Savings and Temporary Cash Investments | $135,907 | $215,927 | ▲ $80,020 |
| Prepaid Expenses and Deferred Charges | $26,221 | $153,239 | ▲ $127,018 |
| Investments in Publicly Traded Securities | $158,620 | $148,062 | ▼ $10,558 |
| Intangible Assets | $76,554 | - | - |
| Accounts Receivable | $7,886 | $28,708 | ▲ $20,822 |
| Total Assets | $4,634,123 | $5,389,599 | ▲ $755,476 |
| Other Assets Total | $28,067 | $28,067 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $817,604 | $745,623 | ▼ $71,981 |
| Other Liabilities | $519,237 | $691,333 | ▲ $172,096 |
| Deferred Revenue | $40,343 | $511,690 | ▲ $471,347 |
| Accounts Payable and Accrued Expenses | $254,885 | $402,109 | ▲ $147,224 |
| Total Liabilities | $1,632,069 | $2,350,755 | ▲ $718,686 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,002,054 | $3,038,844 | ▲ $36,790 |
| Total Net Assets Fund Balance | $3,002,054 | $3,038,844 | ▲ $36,790 |
| Total Liabilities and Net Assets / Fund Balance | $4,634,123 | $5,389,599 | ▲ $755,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $515,148 | $2,519,344 | $3,034,492 |
| Land | $2,355,441 | - | $2,355,441 |
| Equipment | $66,769 | $298,803 | $365,572 |
| Other Land Buildings | $13,036 | $267,794 | $280,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Albert Black | Executive Di | FT | $146,614 | $22,111 | $168,725 |
| Albert Black | Executive Director | - | $121,758 | $46,967 | $168,725 |
| Beverly Davis | Asst. Progra | FT | $101,602 | $17,529 | $119,131 |
| Name | Title |
|---|---|
| Cheryl Bradley | Chairperson |
| Naomi Gonzalez | Vice Chairpe |
| Melvin White | Director |
| Nate Walker | Director |
| REV EILEEN O'BRIEN | Director |
| Gwen Chance | Secretary |
| Robert Langford | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Childcare Careers | Subst Teachers | 2000 SIERRA POINT PKWY STE 702, Brisbane, CA 94005 | $350,751 |
| Realty Income Texas Properties 1 Ll | Rent | PO BOX 910079, San Diego, CA 92191 | $117,042 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,733,335 |
| Other Expenses | $5,876,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,075,294 | $628,180 | - | $8,703,474 |
| Fees for Services Other | $1,504,233 | $119,286 | - | $1,623,519 |
| Other Employee Benefits | $1,413,614 | $117,198 | - | $1,530,812 |
| Pension Plan Contributions | $674,182 | $55,894 | - | $730,076 |
| Payroll Taxes | $604,289 | $35,760 | - | $640,049 |
| Occupancy | $400,762 | $14,143 | - | $414,905 |
| Other Expenses | $354,332 | $13,805 | - | $368,137 |
| All Other Expenses | $30,678 | $280,499 | - | $311,177 |
| Insurance | $170,048 | - | - | $170,048 |
| Current Officers, Directors, Trustees, and Key Employees | - | $128,924 | - | $128,924 |
| Depreciation Depletion | - | $53,125 | - | $53,125 |
| Travel | $8,317 | $2,078 | - | $10,395 |
| Office Expenses | $2,947 | - | - | $2,947 |
| Total Functional Expenses | $15,371,221 | $2,238,258 | $0 | $17,609,479 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,519,740 |
| Total Expenses per Form 990 | $17,609,479 |
| Expenses per Audited Statements | $17,558,540 |
| Expenses Not Reported on Form 990 | $3,961,200 |
| Expenses Not Reported on Financial Statements | $50,939 |
| Other Expense Adjustments | $50,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Payroll Taxes | $465,729 |
| Accrued Compensated Absences | $225,604 |
“The form 990 is prepared externally by a cpa firm after consultation with the executive committee and management. Upon completion the form 990 is reviewed by the chief financial officer and board of directors and reviewed and signed by the executive director per authority given by the executive committee.”
“For the executive director position, the executive committee specifically reviews and actively manages the process for hiring and maintaining the position. Included in the review is an analysis of the compensation for the position. The analysis considers the specifics of the job description, the unique needs of the organization, and comparative data for similar positions with other organizations. All phases of the review are documented contemporaneously.”
“The governing documents of the organization are to a certain extent public record available through the texas secretary of state and on the organization's website. Beyond these documents, the conflict of interest policy, governing documents, and financial statements are released through specific request of the organization.”
“To provide a headstart/early headstart child centered family development program with the goal of long term benefits for the children, the family, and the community involved with our program through in-depth day-to-day involvement of both parents or someone else serving that role. Also helping parents understand how essential their roles are and facilitating their meeting those responsibilities as an absolute necessity of the overall child development program.”
“Form 990 part ix, line 8-9 the organization provides its employees with paid time off ("pto") benefit to manage time away from work for sick, vacation, and personal leave. This policy was revised effective may 2015 to reduce the number of pto hours employees are allowed to carry forward. Under the new policy, employees are allowed a maximum of no more than 240 hours of unused pto annually and the amount to be paid to employees who terminate employment with the organization is based on the employee's length of service and accrued pto balance at the time of departure. The change in policy resulted in an adjustment to the statement of functional expenses and related accrued compensated absences balance.”
“The organization is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent it has unrelated business activities. As such, no provision for federal income taxes has been made in the accompanying financial statements. The financial accounting standards board (fasb) provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organizations tax return to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined there are no material uncertain income tax positions. The organizations policy is to record interest and penalty expense related to income taxes as interest and other expense, respectively. At april 30, 2022 and 2021, no interest or penalties have been or are required to be accrued. The organization, generally, is no longer subject to income tax examinations by federal authorities for the years prior to april 30, 2018.”
“Expenses allocated to direct rental income 80,140”
“Expenses allocated to direct rental properties 131,079”
“Book / tax depreciation difference 50,939”
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 | 254885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 402109 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7886 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY-TO-DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE ELSE SERVING THAT ROLE. ALSO HELPING PARENTS UNDERSTAND HOW ESSENTIAL THEIR ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 16510 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 280499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 311177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALBERT BLACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124517361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 818 E 53RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78751 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 654070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 507944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128924 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 350751 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2000 SIERRA POINT PKWY STE 702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 910079 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRISBANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92191 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHILDCARE CAREERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REALTY INCOME TEXAS PROPERTIES 1 LL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBST TEACHERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17128012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 226 |
| IRS990/CYOtherExpensesAmt | 0 | 5876144 |
| IRS990/CYOtherRevenueAmt | 0 | 515266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11733335 |
| IRS990/CYTotalExpensesAmt | 0 | 17609479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17643504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40343 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 511690 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53125 |
| IRS990/Desc | 0 | HEADSTART AND EARLY HEADSTART FUNDING BY FEDERAL GRANTS TO OPERATE CHILD DEVELOPMENT CENTERS AND HOME BASED PROGRAMS FOR PRESCHOOL AND DISADVANTAGED CHILDREN. ALSO INCLUDES FUNDING BY MISCELLANEOUS FEDERAL GRANTS AND CONTRACTS WITH THE CITY AND COUNTY TO PROVIDE CHILD DEVELOPMENT SERVICES TO DISADVANTAGED PRESCHOOL AND OTHER ELIGIBLE CHILDREN AS WELL AS FAMILY RELATIONSHIP TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 287 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 15371221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1504233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1623519 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| 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/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 | 22111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17529 |
| 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/PersonNm | 0 | ALBERT BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GWEN CHANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NAOMI GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT LANGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV EILEEN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELVIN WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101602 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 17111502 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17723644 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 71803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170048 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 76554 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 226 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 158620 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 148062 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3085941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2977932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2950394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6036335 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 80140 |
| 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 A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY-TO-DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE ELSE SERVING THAT ROLE. ALSO HELPING PARENTS UNDERSTAND HOW ESSENTIAL THEIR ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 817604 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 745623 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3002054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3038844 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8337 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -8337 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3002054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3038844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 400762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 414905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28067 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28067 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117198 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1413614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1530812 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 763396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1157764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 673811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 354332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1181609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1064346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 675936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 368137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 519237 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 691333 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 523603 |
| IRS990/OtherRevenueTotalAmt | 0 | 523603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 628180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8075294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8703474 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 604289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 640049 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55894 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 674182 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 730076 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 568866 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1357258 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 153239 |
| IRS990/PrincipalOfficerNm | 0 | ALBERT BLACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17404630 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 945 |
| IRS990/PYOtherExpensesAmt | 0 | 3874471 |
| IRS990/PYOtherRevenueAmt | 0 | 100622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 362997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13268729 |
| IRS990/PYTotalExpensesAmt | 0 | 17143200 |
| IRS990/PYTotalRevenueAmt | 0 | 17506197 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8337 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 215927 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 515148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2519344 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3034492 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3830121 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3830121 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 298803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 365572 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3961200 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 50939 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17558540 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2355441 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2355441 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2765 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 131079 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 50939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 267794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 280830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 465729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 225604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 80140 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3913026 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17643504 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS ACTIVITIES. AS SUCH, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATIONS TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATIONS POLICY IS TO RECORD INTEREST AND PENALTY EXPENSE RELATED TO INCOME TAXES AS INTEREST AND OTHER EXPENSE, RESPECTIVELY. AT APRIL 30, 2022 AND 2021, NO INTEREST OR PENALTIES HAVE BEEN OR ARE REQUIRED TO BE ACCRUED. THE ORGANIZATION, GENERALLY, IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR THE YEARS PRIOR TO APRIL 30, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ALLOCATED TO DIRECT RENTAL INCOME 80,140 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ALLOCATED TO DIRECT RENTAL PROPERTIES 131,079 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 50,939 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17609479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 691333 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17643504 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21556530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21519740 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AS A CHILD DEVELOPMENT SERVICE PROVIDER WITH FUNDING FROM HEADSTART, CHILD, INC INCORPORATES NON-DISCRIMINATORY STATEMENTS IN ALL AVAILABLE MEDIA AND RECRUITING EFFORTS IT USES DURING ITS FISCAL YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 121758 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15256 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 14661 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 9600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALBERT BLACK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168725 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A GYM MEMBERSHIP TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY-TO-DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE ELSE SERVING THAT ROLE. ALSO HELPING PARENTS UNDERSTAND HOW ESSENTIAL THEIR ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PART IX, LINE 8-9 THE ORGANIZATION PROVIDES ITS EMPLOYEES WITH PAID TIME OFF ("PTO") BENEFIT TO MANAGE TIME AWAY FROM WORK FOR SICK, VACATION, AND PERSONAL LEAVE. THIS POLICY WAS REVISED EFFECTIVE MAY 2015 TO REDUCE THE NUMBER OF PTO HOURS EMPLOYEES ARE ALLOWED TO CARRY FORWARD. UNDER THE NEW POLICY, EMPLOYEES ARE ALLOWED A MAXIMUM OF NO MORE THAN 240 HOURS OF UNUSED PTO ANNUALLY AND THE AMOUNT TO BE PAID TO EMPLOYEES WHO TERMINATE EMPLOYMENT WITH THE ORGANIZATION IS BASED ON THE EMPLOYEE'S LENGTH OF SERVICE AND ACCRUED PTO BALANCE AT THE TIME OF DEPARTURE. THE CHANGE IN POLICY RESULTED IN AN ADJUSTMENT TO THE STATEMENT OF FUNCTIONAL EXPENSES AND RELATED ACCRUED COMPENSATED ABSENCES BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED EXTERNALLY BY A CPA FIRM AFTER CONSULTATION WITH THE EXECUTIVE COMMITTEE AND MANAGEMENT. UPON COMPLETION THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS AND REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PER AUTHORITY GIVEN BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOR THE EXECUTIVE DIRECTOR POSITION, THE EXECUTIVE COMMITTEE SPECIFICALLY REVIEWS AND ACTIVELY MANAGES THE PROCESS FOR HIRING AND MAINTAINING THE POSITION. INCLUDED IN THE REVIEW IS AN ANALYSIS OF THE COMPENSATION FOR THE POSITION. THE ANALYSIS CONSIDERS THE SPECIFICS OF THE JOB DESCRIPTION, THE UNIQUE NEEDS OF THE ORGANIZATION, AND COMPARATIVE DATA FOR SIMILAR POSITIONS WITH OTHER ORGANIZATIONS. ALL PHASES OF THE REVIEW ARE DOCUMENTED CONTEMPORANEOUSLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE TO A CERTAIN EXTENT PUBLIC RECORD AVAILABLE THROUGH THE TEXAS SECRETARY OF STATE AND ON THE ORGANIZATION'S WEBSITE. BEYOND THESE DOCUMENTS, THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE RELEASED THROUGH SPECIFIC REQUEST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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