Form 990, Part VI, Section B, Line 11B
“Reviewed by governing body”
Scores are not available for this record yet.
Assets
Down$1,115,577
Down $156,256 (-12%) from 2018
Net Assets
Down$291,726
Down $50,077 (-15%) from 2018
Liabilities
Down$823,851
Down $106,179 (-11%) from 2018
Revenue
Down$7,787,973
Down $6,621 (-0.1%) from 2018
Expenses
Up$7,838,050
Up $58,179 (+0.7%) from 2018
Net Income
Down-$50,077
Down $64,800 (-440%) from 2018
Bear river head start is committed to providing opportunities for education and growth to children, families, staff, and community in a nurturing and supportive environment. This mission will be accomplished with integrity, respect, and honesty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $861,261 | $819,468 | ▼ $41,793 |
| Land, Buildings, and Equipment, Net | $284,291 | $227,957 | ▼ $56,334 |
| Cash and Non-Interest-Bearing Accounts | $93,565 | $35,347 | ▼ $58,218 |
| Savings and Temporary Cash Investments | $19,839 | $19,928 | ▲ $89 |
| Total Assets | $1,271,833 | $1,115,577 | ▼ $156,256 |
| Other Assets Total | $12,877 | $12,877 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $930,030 | $823,851 | ▼ $106,179 |
| Total Liabilities | $930,030 | $823,851 | ▼ $106,179 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $341,803 | $291,726 | ▼ $50,077 |
| Total Net Assets Fund Balance | $341,803 | $291,726 | ▼ $50,077 |
| Total Liabilities and Net Assets / Fund Balance | $1,271,833 | $1,115,577 | ▼ $156,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,895 | $437,042 | $548,937 |
| Equipment | $92,278 | $388,408 | $480,686 |
| Land | $23,784 | - | $23,784 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Thurgood | Director | FT | $79,898 | $79,898 |
| Name | Title |
|---|---|
| Midorie Minsing | Policy Council Chair |
| Bryant Davis | Community Rep |
| Cindi Hill | Community Rep |
| Connie Paskett | Community Rep |
| Kevin Fife | Community Rep |
| Marty Tyler | Community Rep |
| Paula Mathews | Community Rep |
| Suzie Yeates | Community Rep |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 300 | $431,123 | Fair Market Value |
| Total Noncash Contributions | 300 | $431,123 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,443,880 |
| Other Expenses | $2,394,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,914,010 | $224,886 | - | $4,138,896 |
| Other Employee Benefits | $1,130,603 | $94,483 | - | $1,225,086 |
| Occupancy | $868,691 | $81,573 | - | $950,264 |
| Other Expenses | $38,289 | $55,807 | - | $94,096 |
| Travel | $91,528 | $593 | - | $92,121 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,898 | - | $79,898 |
| Depreciation Depletion | $52,732 | $1,221 | - | $53,953 |
| Insurance | $29,351 | $16,041 | - | $45,392 |
| All Other Expenses | $42,807 | - | - | $42,807 |
| Total Functional Expenses | $7,152,909 | $685,141 | $0 | $7,838,050 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,840,431 |
| Expenses per Audited Statements | $7,838,050 |
| Total Expenses per Form 990 | $7,838,050 |
| Expenses Not Reported on Form 990 | $2,381 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by governing body”
“Enforcement of conflicts policy - the conflict of interest policy requires the employees update their form annually and management reviews them for potential issues. In addition to this, every three years the organization prints them out and the primary federal agency reviews them for appropriateness.”
“Every three years the organization gathers pay scale information from similar non-profit and governmental organizations to compare the information of pay rates within bear river head start. Then bear river head start adjusts rates to better reflect the survey numbers, if warranted and approved.”
“Governing documents disclosure explanation upon request”
“Oversight and selection processes remained the same as prior year.”
“Loss on disposition of assets -2,381.”
“Loss on disposition of assets 2,381.”
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/ActivityOrMissionDesc | 0 | BEAR RIVER HEAD START IS COMMITTED TO PROVIDING OPPORTUNITIES FOR EDUCATION AND GROWTH TO CHILDREN, FAMILIES, STAFF, AND COMMUNITY IN A NURTURING AND SUPPORTIVE ENVIRONMENT. THIS MISSION WILL BE ACCOMPLISHED WITH INTEGRITY, RESPECT, AND HONESTY. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53953 |
| IRS990/Desc | 0 | HEAD START GRANTS FROM HHS TO SERVE FAMILIES IN NORTHERN UTAH AND SOUTHERN IDAHO AND INDIVIDUAL CONTRIBUTIONS. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IDAHO TEMPORARY ASSISTANCE FOR NEEDY FAMILIES IS A COLLABORATION WITH IDAHO DEPARTMENT OF HEALTH AND WELFARE TO PROVIDE HEAD START SERVICES TO FAMILIES THAT QUALIFY FOR "TEMPORARY ASSISTANCE FOR NEEDY FAMILIES." |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HYRUM TITLE I IS A COLLABORATION WITH CACHE COUNTY SCHOOL DISTRICT TO PROVIDE HEAD START SERVICES TO CHILDREN OF THE SCHOOL DISTRICT THAT QUALIFY FOR THE TITLE I PROGRAM. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35684568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7778848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7783742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7081627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7023237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6017114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35684568 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35685051 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 111895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 437042 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 548937 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 388408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 480686 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2381 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7838050 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23784 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23784 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2381 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2381 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2381 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7790354 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSITION OF ASSETS -2,381. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSITION OF ASSETS 2,381. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227957 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7838050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7787973 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7790354 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7840431 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 300 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROFESSIONAL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 431123 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY - THE CONFLICT OF INTEREST POLICY REQUIRES THE EMPLOYEES UPDATE THEIR FORM ANNUALLY AND MANAGEMENT REVIEWS THEM FOR POTENTIAL ISSUES. IN ADDITION TO THIS, EVERY THREE YEARS THE ORGANIZATION PRINTS THEM OUT AND THE PRIMARY FEDERAL AGENCY REVIEWS THEM FOR APPROPRIATENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY THREE YEARS THE ORGANIZATION GATHERS PAY SCALE INFORMATION FROM SIMILAR NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS TO COMPARE THE INFORMATION OF PAY RATES WITHIN BEAR RIVER HEAD START. THEN BEAR RIVER HEAD START ADJUSTS RATES TO BETTER REFLECT THE SURVEY NUMBERS, IF WARRANTED AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OVERSIGHT AND SELECTION PROCESSES REMAINED THE SAME AS PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINCE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1271833 |
| IRS990/TotalAssetsEOYAmt | 0 | 1115577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1271833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1115577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7778848 |
| IRS990/TotalEmployeeCnt | 0 | 184 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 685141 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7152909 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7838050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 930030 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 823851 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 930030 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 823851 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 341803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 291726 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 45249 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7152909 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79898 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 89 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9036 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7787973 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1271833 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1115577 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 91528 |
| IRS990/TravelGrp/TotalAmt | 0 | 92121 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 341803 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 291726 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 225 STONEHENGE DRIVE |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84332 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRHEADSTART.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.