Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,554,800
Down $123,759 (-7.4%) from 2016
Net Assets
Down$1,270,084
Down $131,825 (-9.4%) from 2016
Liabilities
Up$284,716
Up $8,066 (+2.9%) from 2016
Revenue
Up$3,543,175
Up $104,905 (+3.1%) from 2016
Expenses
Up$3,694,705
Up $223,307 (+6.4%) from 2016
Net Income
Down-$151,530
Down $118,402 (-357%) from 2016
Head start, inc. Provides comprehensive services for young children and their families to achieve school readiness and lifelong success.
To provide comprehensive services for young children and their families to achieve school readiness and lifelong success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $986,369 | $890,995 | ▼ $95,374 |
| Savings and Temporary Cash Investments | $448,719 | $357,971 | ▼ $90,748 |
| Investments in Publicly Traded Securities | $121,561 | $143,365 | ▲ $21,804 |
| Pledges and Grants Receivable | $102,013 | $134,570 | ▲ $32,557 |
| Prepaid Expenses and Deferred Charges | $19,897 | $27,899 | ▲ $8,002 |
| Total Assets | $1,678,559 | $1,554,800 | ▼ $123,759 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $276,650 | $284,716 | ▲ $8,066 |
| Total Liabilities | $276,650 | $284,716 | ▲ $8,066 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,329,243 | $1,203,031 | ▼ $126,212 |
| Temporarily Rstr Net Assets | $72,666 | $67,053 | ▼ $5,613 |
| Total Net Assets Fund Balance | $1,401,909 | $1,270,084 | ▼ $131,825 |
| Total Liabilities and Net Assets / Fund Balance | $1,678,559 | $1,554,800 | ▼ $123,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $811,752 | $558,642 | $1,370,394 |
| Equipment | $79,243 | $396,697 | $475,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Owen | Executive Director | FT | $65,437 | $6,811 | $72,248 |
| Kristin Olsen | Finance Director | FT | $49,268 | $4,282 | $53,550 |
| Name | Title |
|---|---|
| Jessica Gaard | Chairperson |
| Randy Swenson | Past Chairperson |
| Heidi Jensen | Vice Chairperson |
| Chase Brown | Board Member |
| David Munson | Board Member |
| Emily Jones | Board Member |
| Erin Allen | Board Member |
| Kent Dubeau | Board Member |
| Paul Law | Board Member |
| Jennifer Stark | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,148 | $29,667 | Estimated Cost |
| Other Non Cash Contri Table | 175 | $17,879 | Estimated Cost |
| Food Inventory | 1,191 | $10,520 | Estimated Cost |
| Clothing and Household Goods | - | $9,834 | Estimated Cost |
| Books and Publications | - | $3,027 | Estimated Cost |
| Drugs and Medical Supplies | 36 | $2,470 | Estimated Cost |
| Total Noncash Contributions | 2,550 | $73,397 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,607,955 |
| Other Expenses | $1,086,750 |
| Total Fundraising Expense | $7,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,682,187 | $335,086 | - | $2,017,273 |
| Payroll Taxes | $227,846 | $45,177 | - | $273,023 |
| Other Employee Benefits | $144,611 | $4,018 | - | $148,629 |
| Current Officers, Directors, Trustees, and Key Employees | $120,788 | $22,467 | - | $143,255 |
| All Other Expenses | $100,406 | $5,901 | $3,073 | $109,380 |
| Depreciation Depletion | $75,756 | $5,525 | - | $81,281 |
| Fees for Services Other | $51,745 | $4,893 | - | $56,638 |
| Travel | $39,530 | $7,930 | - | $47,460 |
| Information Technology | $36,421 | $3,633 | $4,647 | $44,701 |
| Insurance | $32,609 | $8,891 | - | $41,500 |
| Other Expenses | $29,758 | $7,535 | $0 | $37,293 |
| Pension Plan Contributions | $23,601 | $2,174 | - | $25,775 |
| Conferences and Meetings | $9,969 | $1,687 | - | $11,656 |
| Fees for Services Accounting | $11,180 | - | - | $11,180 |
| Advertising | $8,271 | $52 | - | $8,323 |
| Occupancy | $6,471 | $1,506 | - | $7,977 |
| Office Expenses | $2,464 | $29 | $171 | $2,664 |
| Fees for Service Investment Mgmnt Fees | $519 | $154 | - | $673 |
| Interest | $467 | $7 | - | $474 |
| Fees for Services Legal | $11 | - | - | $11 |
| Total Functional Expenses | $3,225,338 | $461,476 | $7,891 | $3,694,705 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,038,352 |
| Expenses per Audited Statements | $3,694,705 |
| Total Expenses per Form 990 | $3,694,705 |
| Expenses Not Reported on Form 990 | $343,647 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,065 |
| Fundraising Gross Income | $8,933 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rock2Raise | $25,433 | $8,933 | $10,065 | $-1,132 |
| Total Events | $25,433 | $8,933 | $10,065 | $-1,132 |
“The Executive Committee has the authority to act on behalf of the governing board between regular board meetings. The Executive Committee consists of the Chairperson, Vice-Chairperson, Secretary/Treasurer, and the past Board Chair.”
“The board of directors for the organization will review the Form 990 prior to being filed.”
“The organization has a conflict of interest policy for the board, which includes the following process: 1) Each member of the Head Start, Inc. board of directors has a duty of loyalty to the board. The duty of loyalty generally requires a member of the board of directors to prefer the interests of the board over the interests of others. In addition, members of the board of directors shall avoid acts of self-dealing, which may adversely affect the tax-exempt status of Head Start, Inc. or cause there to arise any sanction or penalty by a governmental authority, 2) In the event any member of the board of directors or a member of his or her family has a personal or business interest in, or is involved in any way with an organization whom the board is considering a business contract, such interest or involvement shall be disclosed to the board. In such event, the interested board director shall neither vote nor participate in discussion of the matter. The interested board director shall be excused from the actual discussion and presence at that portion of the meeting when the matter giving rise to the apparent conflict is discussed. However, any board director who is excluded from voting or present pursuant to this policy may answer pertinent questions of other board directors and be present when the interested board director's knowledge regarding the matter will assist the board, 3) The minutes of the meeting shall indicate that the interested board director disclosed the interest or involvement in the matter being considered by the board, recused herself/himself from the discussion and abstained from voting on the matter, 4) The members of the board of directors annually review the policy and sign the conflict of interest statement, which is kept on file.”
“Head Start, Inc. performance standards require that the board of directors complete a wage comparability study every three years. The wage comparability study includes the position of Executive Director. The comparability study is conducted by Associated Employers, an independent consulting firm, and the HR Director, using data from comparable Head Start and non-profit organizations in the region. The last comparability study was conducted in 2016. The board of directors annually approves the budget, which includes compensation for all staff.”
“The organization's governing documents, conflict of interest policy and financial statements are available for public scrutiny at Head Start, Inc. headquarters at 615 North 19th Street, Billings, MT 59101. Members of the public could view these documents by requesting access from the receptionist. Every three years these documents are reviewed by a federal review team under the auspices of the Administration for Children and Families (ACF).”
“Head Start, Inc. closed the Red Lodge site in May of 2016 and closed the Joliet site during 2017. The program also began offering full-day sessions in 2016 and 2017.”
“The Organization is organized as a Montana nonprofit corporation and has been recognized as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Sections 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section (509)(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has no unrelated business income and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.”
“Direct Expenses from Fundraising Event Included in Expenses on Financials -10,065.”
“Direct Expenses from Fundraising Event Included in Revenue on 990 10,065.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 276650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 284716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide comprehensive services for young children and their families to achieve school readiness and lifelong success. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8323 |
| IRS990/AllOtherContributionsAmt | 0 | 133712 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5901 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jennifer Owen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4068691216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 North 19th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Billings |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143255 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9969 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11656 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3590247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -45940 |
| IRS990/CYOtherExpensesAmt | 0 | 1086750 |
| IRS990/CYOtherRevenueAmt | 0 | -1132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -151530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2607955 |
| IRS990/CYTotalExpensesAmt | 0 | 3694705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7891 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3543175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5525 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81281 |
| IRS990/Desc | 0 | The Head Start Program promotes the school readiness of young children from low-income families. The organization provided 360 children and their families with comprehensive services including education, health, nutrition, social and other services while being responsive to each child and family's ethnic, cultural, and linguistic heritage. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3006008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 1038 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11180 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56638 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 673 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4282 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jessica Gaard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Heidi Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Stark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Randy Swenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erin Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chase Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kent Dubeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Emily Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Law |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Munson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kristin Olsen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 65437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 49268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10065 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8933 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -51298 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 514 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3438997 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 198999 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9191 |
| IRS990/GrossReceiptsAmt | 0 | 3812214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4647 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36421 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44701 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 467 |
| IRS990/InterestGrp/TotalAmt | 0 | 474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4844 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 121561 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 143365 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 955339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 986369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 890995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1846334 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 250297 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8677 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Head Start, Inc. provides comprehensive services for young children and their families to achieve school readiness and lifelong success. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1401909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1270084 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -50784 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -50784 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1132 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19705 |
| IRS990/NoncashContributionsAmt | 0 | 73397 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7977 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2664 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4018 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148629 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Training and Developmen |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 155799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 335086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1682187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2017273 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 227846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 273023 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23601 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25775 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 102013 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134570 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27899 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Owen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Child and Adult Care Food Program promotes wellness, healthy growth, and development of young children through the provision of nutritious foods. The organization provided 88,171 meals to children in the program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 219330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3440879 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4883 |
| IRS990/PYOtherExpensesAmt | 0 | 974681 |
| IRS990/PYOtherRevenueAmt | 0 | -7492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2496717 |
| IRS990/PYTotalExpensesAmt | 0 | 3471398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3438270 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -151530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 448719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 357971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3590247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3440879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3449200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3373099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3357157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17210582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28006 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10971 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17210582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3590247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3440879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3449200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3373099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3357157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17210582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17238588 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 811752 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 558642 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1370394 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 333582 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 333582 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 396697 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 475940 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 343647 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3694705 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 19705 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10065 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -10065 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 353287 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -10065 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3553240 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is organized as a Montana nonprofit corporation and has been recognized as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Sections 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section (509)(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has no unrelated business income and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct Expenses from Fundraising Event Included in Expenses on Financials -10,065. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct Expenses from Fundraising Event Included in Revenue on 990 10,065. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 890995 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3694705 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3543175 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3906527 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4038352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Rock2Raise |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25433 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.