Civic Intelligence

Child Inc.

990 • Fiscal year 2024 • EIN 74-1722420

May 01, 2023 to Apr 30, 2024 • Filed on Mar 06, 2025

Organization ProfileCHILDINC.ORG

View Organization Page

Refreshing map…

818 E 53rd StreetAustin, TX 78751

(512) 451-7361

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$195,967

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,082,213

Up $2,583,696 (+40%) from 2023

Net Assets

Up

$3,960,099

Up $357,819 (+9.9%) from 2023

Liabilities

Up

$5,122,114

Up $2,225,877 (+77%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$20,701,418

Up $4,320,346 (+26%) from 2023

Expenses

Up

$20,378,075

Up $4,593,972 (+29%) from 2023

Net Income

Down

$323,343

Down $273,626 (-46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2012: $4,175,869Liabilities 2012: $1,920,805Net Assets 2012: $2,255,0642012Assets 2013: $4,591,569Liabilities 2013: $2,412,569Net Assets 2013: $2,179,0002013Assets 2014: $4,005,241Liabilities 2014: $2,774,802Net Assets 2014: $1,230,4392014Assets 2015: $3,815,325Liabilities 2015: $2,973,901Net Assets 2015: $841,4242015Assets 2016: $4,082,880Liabilities 2016: $2,114,561Net Assets 2016: $1,968,3192016Assets 2017: $3,875,691Liabilities 2017: $2,076,859Net Assets 2017: $1,798,8322017Assets 2018: $4,736,452Liabilities 2018: $3,379,800Net Assets 2018: $1,356,6522018Assets 2019: $4,293,254Liabilities 2019: $3,043,310Net Assets 2019: $1,249,9442019Assets 2020: $5,238,615Liabilities 2020: $2,646,941Net Assets 2020: $2,591,6742020Assets 2021: $4,634,123Liabilities 2021: $1,632,069Net Assets 2021: $3,002,0542021Assets 2022: $5,389,599Liabilities 2022: $2,350,755Net Assets 2022: $3,038,8442022Assets 2023: $6,498,517Liabilities 2023: $2,896,237Net Assets 2023: $3,602,2802023Assets 2024: $9,082,213Liabilities 2024: $5,122,114Net Assets 2024: $3,960,0992024

Highlighted filing

2024

Assets$9,082,213
Liabilities$5,122,114
Net Assets$3,960,099
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $17,162,6862012Expenses 2013: $16,661,5312013Revenue 2014: $16,253,450Expenses 2014: $17,276,397Net Income 2014: -$1,022,9472014Revenue 2015: $17,354,289Expenses 2015: $17,771,797Net Income 2015: -$417,5082015Revenue 2016: $18,533,566Expenses 2016: $17,755,346Net Income 2016: $778,2202016Revenue 2017: $18,645,408Expenses 2017: $18,828,964Net Income 2017: -$183,5562017Revenue 2018: $19,889,863Expenses 2018: $20,344,478Net Income 2018: -$454,6152018Revenue 2019: $23,966,338Expenses 2019: $24,079,558Net Income 2019: -$113,2202019Revenue 2020: $22,480,573Expenses 2020: $21,136,075Net Income 2020: $1,344,4982020Revenue 2021: $21,225,264Expenses 2021: $20,862,267Net Income 2021: $362,9972021Revenue 2022: $17,643,504Expenses 2022: $17,609,479Net Income 2022: $34,0252022Revenue 2023: $16,381,072Expenses 2023: $15,784,103Net Income 2023: $596,9692023Revenue 2024: $20,701,418Expenses 2024: $20,378,075Net Income 2024: $323,3432024

Highlighted filing

2024

Revenue$20,701,418
Expenses$20,378,075
Net Income$323,343
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$20,839,466
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,511,274$3,884,255▲ $372,981
Pledges and Grants Receivable$1,380,165$3,443,211▲ $2,063,046
Cash and Non-Interest-Bearing Accounts-$353,657-
Savings and Temporary Cash Investments$45,160$243,818▲ $198,658
Investments in Publicly Traded Securities$152,484$186,785▲ $34,301
Prepaid Expenses and Deferred Charges$195,438$90,875▼ $104,563
Accounts Receivable$51,135$7,342▼ $43,793
Total Assets$6,498,517$9,082,213▲ $2,583,696
Other Assets Total$1,162,861$872,270▼ $290,591
Liabilities
Accounts Payable and Accrued Expenses$653,483$3,674,463▲ $3,020,980
Other Liabilities$1,571,854$854,387▼ $717,467
Mortgage Notes Payable Secured by Investment Property$670,900$593,264▼ $77,636
Total Liabilities$2,896,237$5,122,114▲ $2,225,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,602,280$3,960,099▲ $357,819
Total Net Assets Fund Balance$3,602,280$3,960,099▲ $357,819
Total Liabilities and Net Assets / Fund Balance$6,498,517$9,082,213▲ $2,583,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,208$2,750,949$3,957,157
Land$2,297,350-$2,297,350
Other Land Buildings$173,396$452,329$625,725
Equipment$207,301$270,536$477,837
Other Assets Org$28,067--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert BlackExecutive DirectorFT$152,840$43,127$195,967
Beverly DavisHead Start DirectorFT$113,615$21,159$134,774

Board Members and Trustees

NameTitle
Naomi GonzalezBoard Chair
Victoria RobertsPc Chair
Melvin WhiteVice Chair
John MccormikBoard Member
Magdalena M De La CruzBoard Member
Nathaniel WalkerBoard Member
Yohannis a JobBoard Member
Mariano HerreraCFO
Alberta ReyesPolicy Council Secretary
REV EILEEN O'BRIENSecretary
Robert LangfordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Childcare CareersTeaching Staff Substitutes2000 SIERRA POINT PKWY SUITE 702, Brisbane, CA 94005$821,463
Alejandro LagunasBuilding Maintenance, Repair811 LLOYD LN, Elgin, TX 78621$367,744
Ana Isabel Garcia Avalos- Ag Cleaning SeCleaning Services12151 NORTH IH 35 APT 1412, Austin, TX 78753$270,545
Lamont AlexanderLandscaping Services3804 PANTHER HALL, Leander, TX 78641$187,942
Revenue and Support

Revenue Composition

Contributions and Grants
$20,748,267
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$-47,022
All Other Contributions
$786,951
Change in Net Assets
$323,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,701,243
Revenue Not Reported on Financial Statements
$175
Revenue Not Reported on Form 990
$3,270,981
Total Revenue per Audited Statements
$23,972,224
Total Revenue per Form 990
$20,701,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,725,651
Other Expenses$6,652,424
Total Fundraising Expense$128,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,506,371$799,316$98,148$10,403,835
Fees for Services Other$1,350,063$429,048-$1,779,111
Other Employee Benefits$1,234,902$127,352$13,521$1,375,775
Payroll Taxes$756,468$84,997$8,498$849,963
Pension Plan Contributions$761,782$66,546$8,341$836,669
Office Expenses$509,764$215,686-$725,450
All Other Expenses$330,389$268,606-$598,995
Occupancy$323,712$135,526-$459,238
Other Expenses$387,553$0$0$387,553
Current Officers, Directors, Trustees, and Key Employees-$259,409-$259,409
Insurance$57,609$92,962-$150,571
Depreciation Depletion$52,035$86,134-$138,169
Fees for Services Accounting$6,138$68,737-$74,875
Travel$40,749$33,689-$74,438
Interest-$25,258-$25,258
Fees for Services Legal$954$10,679-$11,633
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$17,138,376$3,111,191$128,508$20,378,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,614,405
Total Expenses per Form 990$20,378,075
Expenses per Audited Statements$20,377,900
Expenses Not Reported on Form 990$3,236,505
Expenses Not Reported on Financial Statements$175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$854,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 18

“Forms are digitally available through request and nonprofit related websites.”

Form 990, Part VI, Section C, Line 19

“Governing related documents are digitally available through request and nonprofit related websites.”

Filing and Contact Details

Filer

Filer Name
Child Inc
EIN
74-1722420
Phone
5124517361
Address
818 E 53RD STREET, AUSTIN, TX 78751

Signing Officer

Name
Mariano Herrera
Title
CFO - Acting Executive Director
Phone
5124517361
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariano Herrera
Formed
1972
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
218
Volunteers
579

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Megan Mccandlish CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes. Form 990 is prepared by a cpa firm. Upon completion the form 990 is reviewed by the chief financial officer and board of directors, reviewed and signed by the executive director.”

Financial Statement Notes

PART X, LINE 2:

“Child inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income derived from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. No provision for federal income taxes has been made in the accompanying financial statements. The organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). Management has analyzed its tax positions taken for filings with the internal revenue service and has determined there are no material uncertain income tax positions. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Child inc.'s income tax filings are subject to audit by various taxing authorities. Child inc.'s open audit periods are for the fiscal years ended april 30, 2021 - 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses allocated to direct rental properties 138,048.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses allocated to direct rental properties 138,048.”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0653483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03674463
IRS990/AccountsReceivableGrp/BOYAmt051135
IRS990/AccountsReceivableGrp/EOYAmt07342
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0786951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0268606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0330389
IRS990/AllOtherExpensesGrp/TotalAmt0598995
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIANO HERRERA
IRS990/BooksInCareOfDetail/PhoneNum05127685391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 E 53RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078748
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0353657
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0259409
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259409
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0821463
IRS990/ContractorCompensationGrp/CompensationAmt1367744
IRS990/ContractorCompensationGrp/CompensationAmt2270545
IRS990/ContractorCompensationGrp/CompensationAmt3187942
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02000 SIERRA POINT PKWY SUITE 702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1811 LLOYD LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt212151 NORTH IH 35 APT 1412
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33804 PANTHER HALL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRISBANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ELGIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LEANDER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178621
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378641
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHILDCARE CAREERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALEJANDRO LAGUNAS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ANA ISABEL GARCIA AVALOS- AG CLEANING SE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LAMONT ALEXANDER
IRS990/ContractorCompensationGrp/ServicesDesc0TEACHING STAFF SUBSTITUTES
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING MAINTENANCE, REPAIR
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LANDSCAPING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020748267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173
IRS990/CYOtherExpensesAmt06652424
IRS990/CYOtherRevenueAmt0-47022
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0323343
IRS990/CYSalariesCompEmpBnftPaidAmt013725651
IRS990/CYTotalExpensesAmt020378075
IRS990/CYTotalFundraisingExpenseAmt0128508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020701418
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086134
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052035
IRS990/DepreciationDepletionGrp/TotalAmt0138169
IRS990/Desc0HEADSTART 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0218
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017138376
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068737
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06138
IRS990/FeesForServicesAccountingGrp/TotalAmt074875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010679
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0954
IRS990/FeesForServicesLegalGrp/TotalAmt011633
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0429048
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01350063
IRS990/FeesForServicesOtherGrp/TotalAmt01779111
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0175
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221159
IRS990/Form990PartVIISectionAGrp/PersonNm0NAOMI GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3REV EILEEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHANIEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGDALENA M DE LA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm6YOHANNIS A JOB
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MCCORMIK
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERTA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANO HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10169340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8POLICY COUNCIL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD START DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt019961316
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020839466
IRS990/GrossRentsGrp/RealAmt040410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt092962
IRS990/InsuranceGrp/ProgramServicesAmt057609
IRS990/InsuranceGrp/TotalAmt0150571
IRS990/InterestGrp/ManagementAndGeneralAmt025258
IRS990/InterestGrp/TotalAmt025258
IRS990/InvestmentIncomeGrp/ExclusionAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0152484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0186785
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03473814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03511274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03884255
IRS990/LandBldgEquipCostOrOtherBssAmt07358069
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0138048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0670900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0593264
IRS990/NetAssetsOrFundBalancesBOYAmt03602280
IRS990/NetAssetsOrFundBalancesEOYAmt03960099
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-97638
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-97638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034476
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03602280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03960099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135526
IRS990/OccupancyGrp/ProgramServicesAmt0323712
IRS990/OccupancyGrp/TotalAmt0459238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215686
IRS990/OfficeExpensesGrp/ProgramServicesAmt0509764
IRS990/OfficeExpensesGrp/TotalAmt0725450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01162861
IRS990/OtherAssetsTotalGrp/EOYAmt0872270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01234902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01375775
IRS990/OtherExpensesGrp/Desc0FACILITIES/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND EQ
IRS990/OtherExpensesGrp/Desc2FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0779550
IRS990/OtherExpensesGrp/ProgramServicesAmt1548308
IRS990/OtherExpensesGrp/ProgramServicesAmt2492029
IRS990/OtherExpensesGrp/ProgramServicesAmt3387553
IRS990/OtherExpensesGrp/TotalAmt01180635
IRS990/OtherExpensesGrp/TotalAmt1548308
IRS990/OtherExpensesGrp/TotalAmt2498015
IRS990/OtherExpensesGrp/TotalAmt3387553
IRS990/OtherLiabilitiesGrp/BOYAmt01571854
IRS990/OtherLiabilitiesGrp/EOYAmt0854387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050616
IRS990/OtherRevenueTotalAmt050616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09506371
IRS990/OtherSalariesAndWagesGrp/TotalAmt010403835
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0756468
IRS990/PayrollTaxesGrp/TotalAmt0849963
IRS990/PensionPlanContributionsGrp/FundraisingAmt08341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0761782
IRS990/PensionPlanContributionsGrp/TotalAmt0836669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01380165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03443211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090875
IRS990/PrincipalOfficerNm0MARIANO HERRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016280105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06968
IRS990/PYOtherExpensesAmt05869191
IRS990/PYOtherRevenueAmt093999
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0596969
IRS990/PYSalariesCompEmpBnftPaidAmt09914912
IRS990/PYTotalExpensesAmt015784103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016381072
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0323343
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-97638
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243818
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01206208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02750949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03957157
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03098457
IRS990ScheduleD/DonatedServicesUseFcltsAmt03098457
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477837
IRS990ScheduleD/ExpensesNotReportedAmt03236505
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175
IRS990ScheduleD/ExpensesSubtotalAmt020377900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0175
IRS990ScheduleD/LandGrp/BookValueAmt02297350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02297350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0844203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0138048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0452329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0625725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0854387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,082,213
Liabilities
$5,122,114
Net assets
$3,960,099
Revenue
$20,701,418
Expenses
$20,378,075
Net income
$323,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.08$5.12$3.96$20.7$20.4$0.32
2023Summary only. Only limited summary data is available for this year.$6.50$2.90$3.60$16.4$15.8$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.39$2.35$3.04$17.6$17.6$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.63$3.00$21.2$20.9$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.24$2.65$2.59$22.5$21.1$1.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.04$1.25$24.0$24.1$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.74$3.38$1.36$19.9$20.3$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.88$2.08$1.80$18.6$18.8$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.08$2.11$1.97$18.5$17.8$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.82$2.97$0.84$17.4$17.8$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.01$2.77$1.23$16.3$17.3$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$2.41$2.18$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.92$2.26$17.2