Civic Intelligence

North Texas Parent &

EIN 75-2694297 • 501(c)3 • Wichita Falls, TX

Profile

The organization is dedicated to providing quality, comprehensive services to pregnant women, infants, and toddlers. Teaming with other agencies enables them to help each child and family achieve social competency. Early head start recognizes that parents are the primary influence in the child's life and encourages them to participate in every aspect of the program.

500 Flood StreetWichita Falls, TX 76301

wfearlyheadstart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$76,699

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$773,146

Down $36,824 (-4.5%) from 2023

Liabilities

Down

$49,547

Down $22,229 (-31%) from 2023

Net Assets

Down

$723,599

Down $14,595 (-2.0%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Down

$1,588,573

Down $35,490 (-2.2%) from 2023

Expenses

Up

$1,603,168

Up $17,143 (+1.1%) from 2023

Net Income

Down

-$14,595

Down $52,633 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,227,407Liabilities 2011: $347,473Net Assets 2011: $879,9342011Assets 2012: $1,275,983Liabilities 2012: $371,159Net Assets 2012: $904,8242012Assets 2013: $1,206,600Liabilities 2013: $334,016Net Assets 2013: $872,5842013Assets 2014: $1,174,464Liabilities 2014: $329,938Net Assets 2014: $844,5262014Assets 2015: $1,111,283Liabilities 2015: $282,315Net Assets 2015: $828,9682015Assets 2016: $1,026,741Liabilities 2016: $219,829Net Assets 2016: $806,9122016Assets 2017: $984,984Liabilities 2017: $199,002Net Assets 2017: $785,9822017Assets 2018: $939,202Liabilities 2018: $174,195Net Assets 2018: $765,0072018Assets 2019: $890,475Liabilities 2019: $144,431Net Assets 2019: $746,0442019Assets 2020: $835,943Liabilities 2020: $108,164Net Assets 2020: $727,7792020Assets 2021: $832,655Liabilities 2021: $113,303Net Assets 2021: $719,3522021Assets 2022: $766,906Liabilities 2022: $66,750Net Assets 2022: $700,1562022Assets 2023: $809,970Liabilities 2023: $71,776Net Assets 2023: $738,1942023Assets 2024: $773,146Liabilities 2024: $49,547Net Assets 2024: $723,5992024

Highlighted filing

2024

Assets$773,146
Liabilities$49,547
Net Assets$723,599
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,312,184Expenses 2011: $1,344,308Net Income 2011: -$32,1242011Expenses 2012: $1,223,0032012Expenses 2013: $1,182,2262013Revenue 2014: $1,180,369Expenses 2014: $1,208,427Net Income 2014: -$28,0582014Revenue 2015: $1,187,416Expenses 2015: $1,202,974Net Income 2015: -$15,5582015Revenue 2016: $1,200,661Expenses 2016: $1,222,717Net Income 2016: -$22,0562016Revenue 2017: $1,213,685Expenses 2017: $1,234,615Net Income 2017: -$20,9302017Revenue 2018: $1,225,849Expenses 2018: $1,246,824Net Income 2018: -$20,9752018Revenue 2019: $1,264,764Expenses 2019: $1,283,727Net Income 2019: -$18,9632019Revenue 2020: $1,267,503Expenses 2020: $1,285,768Net Income 2020: -$18,2652020Revenue 2021: $1,307,659Expenses 2021: $1,316,086Net Income 2021: -$8,4272021Revenue 2022: $1,487,225Expenses 2022: $1,506,421Net Income 2022: -$19,1962022Revenue 2023: $1,624,063Expenses 2023: $1,586,025Net Income 2023: $38,0382023Revenue 2024: $1,588,573Expenses 2024: $1,603,168Net Income 2024: -$14,5952024

Highlighted filing

2024

Revenue$1,588,573
Expenses$1,603,168
Net Income-$14,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$773,146
Liabilities
$49,547
Net assets
$723,599
Revenue
$1,588,573
Expenses
$1,603,168
Net income
-$14,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$1.59$1.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.62$1.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.49$1.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$1.31$1.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$1.27$1.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$1.26$1.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$1.23$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.79$1.21$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.22$0.81$1.20$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$1.19$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.84$1.18$1.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.33$0.87$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.37$0.90$1.22
2011Summary only. Only limited summary data is available for this year.$1.23$0.35$0.88$1.31$1.34$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Sep 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,588,573
Mission and Program Overview

Mission

The organization is dedicated to providing quality, comprehensive services to pregnant women, infants, and toddlers. Teaming with other agencies enables them to help each child and family achieve social competency. Early head start recognizes that parents are the primary influence in the child's life and encourages them to participate in every aspect of the program.

Early head start wichita falls: empowering children and families through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,495$709,864▼ $16,631
Accounts Receivable$31,631$58,790▲ $27,159
Cash and Non-Interest-Bearing Accounts$51,844$4,492▼ $47,352
Total Assets$809,970$773,146▼ $36,824
Liabilities
Other Liabilities$60,369$41,401▼ $18,968
Accounts Payable and Accrued Expenses$10,573$8,146▼ $2,427
Deferred Revenue$834--
Total Liabilities$71,776$49,547▼ $22,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,194$723,599▼ $14,595
Total Net Assets Fund Balance$738,194$723,599▼ $14,595
Total Liabilities and Net Assets / Fund Balance$809,970$773,146▼ $36,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,006$704,721$1,221,727
Leasehold Improvements$79,587$39,839$119,426
Other Land Buildings$39,061$64,280$103,341
Equipment$55,375$15,645$71,020
Land$18,835-$18,835
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua TaylorExecutive DirectorFT$76,699$76,699

Board Members and Trustees

NameTitle
Samantha ForesterPresident
Sherry HelmcampVice President
Bobbyeann WilsonBoard Member
Kimberly CallahanBoard Member
James RasmussenElected Representative
Dr Lois FullertonSecretary
Michael SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$568
All Other Contributions
$8,211
Change in Net Assets
$-14,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,430
Total Revenue per Audited Statements
$1,700,003
Total Revenue per Form 990
$1,588,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,531
Other Expenses$397,637
Total Fundraising Expense$1,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,599$60,244-$1,022,843
Fees for Services Accounting-$85,181-$85,181
Payroll Taxes$77,466$7,279-$84,745
Current Officers, Directors, Trustees, and Key Employees$36,816$38,349$1,534$76,699
Depreciation Depletion-$61,188-$61,188
Occupancy$44,524$91-$44,615
Fees for Services Other$19,670$1,020-$20,690
Other Employee Benefits$18,136$1,704-$19,840
Insurance$19,107$77-$19,184
Other Expenses$8,769$228-$8,997
Office Expenses$8,869$18-$8,887
Pension Plan Contributions$1,283$121-$1,404
Travel$816--$816
Total Functional Expenses$1,343,636$257,998$1,534$1,603,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,714,598
Expenses per Audited Statements$1,603,168
Total Expenses per Form 990$1,603,168
Expenses Not Reported on Form 990$111,430
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$41,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The form 990 is presented to organization's board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“During the organization's annual governance training the conflict of interest policy is reviewed with each board member.”

Form 990, Part VI, Section B, Line 15

“The organization conducts a wage comparability survey on a regular basis to determine the comparability of staff wages to other similar organizations. The organization targets head start/early head start agencies similar in size and collects salary data for comparison.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on their website and upon written request. The organization also makes its governing documents and financial statements available to the public at monthly board and policy council meetings that are open to the public.”

Filing and Contact Details

Filer

Filer Name
North Texas Parent &
EIN
75-2694297
Phone
9406875437
Address
500 FLOOD STREET, WICHITA FALLS, TX 76301

Signing Officer

Name
Joshua Taylor
Title
Executive Director
Phone
9406875437
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Taylor
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
190

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
John L Luig Jr CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process or the selection process has changed from previous years regarding the financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 420 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.

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IRS990/Desc0PROVIDED CHILD CARE, MEALS, EDUCATIONAL OPPORTUNITIES, AND RESOURCES TO APPROXIMATELY 105 STUDENTS ENROLLED IN THE EARLY HEAD START PROGRAM, AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING QUALITY, COMPREHENSIVE SERVICES TO PREGNANT WOMEN, INFANTS, AND TODDLERS. TEAMING WITH OTHER AGENCIES ENABLES THEM TO HELP EACH CHILD AND FAMILY ACHIEVE SOCIAL COMPETENCY. EARLY HEAD START RECOGNIZES THAT PARENTS ARE THE PRIMARY INFLUENCE IN THE CHILD'S LIFE AND ENCOURAGES THEM TO PARTICIPATE IN EVERY ASPECT OF THE PROGRAM.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019840
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3228
IRS990/OtherExpensesGrp/ProgramServicesAmt085933
IRS990/OtherExpensesGrp/ProgramServicesAmt141831
IRS990/OtherExpensesGrp/ProgramServicesAmt217817
IRS990/OtherExpensesGrp/ProgramServicesAmt38769
IRS990/OtherExpensesGrp/TotalAmt087003
IRS990/OtherExpensesGrp/TotalAmt142012
IRS990/OtherExpensesGrp/TotalAmt219064
IRS990/OtherExpensesGrp/TotalAmt38997
IRS990/OtherLiabilitiesGrp/BOYAmt060369
IRS990/OtherLiabilitiesGrp/EOYAmt041401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568
IRS990/OtherRevenueTotalAmt0568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0962599
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022843
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07279
IRS990/PayrollTaxesGrp/ProgramServicesAmt077466
IRS990/PayrollTaxesGrp/TotalAmt084745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01283
IRS990/PensionPlanContributionsGrp/TotalAmt01404
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01623589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0397973
IRS990/PYOtherRevenueAmt0474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038038
IRS990/PYSalariesCompEmpBnftPaidAmt01188052
IRS990/PYTotalExpensesAmt01586025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01624063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01588573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01623589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01486731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01307489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01266831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07273213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt07273213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01588573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01623589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01486731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01307489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01266831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07273213
IRS990ScheduleA/TotalSupportAmt07275591
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/BookValueAmt0517006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221727
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111430
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111430
IRS990ScheduleD/EquipmentGrp/BookValueAmt055375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071020
IRS990ScheduleD/ExpensesNotReportedAmt0111430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01603168
IRS990ScheduleD/LandGrp/BookValueAmt018835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0111430
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01588573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709864
IRS990ScheduleD/TotalExpensesPerForm990Amt01603168
IRS990ScheduleD/TotalLiabilityAmt041401
IRS990ScheduleD/TotalRevenuePerForm990Amt01588573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01700003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01714598
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE ORGANIZATION'S ANNUAL GOVERNANCE TRAINING THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS A WAGE COMPARABILITY SURVEY ON A REGULAR BASIS TO DETERMINE THE COMPARABILITY OF STAFF WAGES TO OTHER SIMILAR ORGANIZATIONS. THE ORGANIZATION TARGETS HEAD START/EARLY HEAD START AGENCIES SIMILAR IN SIZE AND COLLECTS SALARY DATA FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON WRITTEN REQUEST. THE ORGANIZATION ALSO MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT MONTHLY BOARD AND POLICY COUNCIL MEETINGS THAT ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS CHANGED FROM PREVIOUS YEARS REGARDING THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0809970
IRS990/TotalAssetsEOYAmt0773146
IRS990/TotalAssetsGrp/BOYAmt0809970
IRS990/TotalAssetsGrp/EOYAmt0773146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01588005
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01343636
IRS990/TotalFunctionalExpensesGrp/TotalAmt01603168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071776
IRS990/TotalLiabilitiesEOYAmt049547
IRS990/TotalLiabilitiesGrp/BOYAmt071776
IRS990/TotalLiabilitiesGrp/EOYAmt049547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01343636
IRS990/TotalReportableCompFromOrgAmt076699
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01588573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0816
IRS990/TravelGrp/TotalAmt0816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 FLOOD STREET
IRS990/USAddress/CityNm0WICHITA FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WFEARLYHEADSTART.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09406875437
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS PARENT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT

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