Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 92-1069936 • 501(c)3 • Portland, OR
Profile
To provide full day-full year day care services for children of low income or handicapped status, educate parents in the area of child development, social services and health care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$50,873,150
Up $753,653 (+1.5%) from 2023
Liabilities
Up$3,407,940
Up $777,877 (+30%) from 2023
Net Assets
Down$47,465,210
Down $24,224 (-0.1%) from 2023
Revenue
Up$30,595,204
Up $3,846,894 (+14%) from 2023
Expenses
Up$30,734,047
Up $4,203,549 (+16%) from 2023
Net Income
Down-$138,843
Down $356,655 (-164%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide full day-full year day care services for children of low income or handicapped status, educate parents in the area of child development, social services, and health care.
To provide head start/early head start education services to children and families, and educate parents in the area of child development, social services and health care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,847,728 | $21,431,342 | ▲ $3,583,614 |
| Pledges and Grants Receivable | $23,417,221 | $18,332,285 | ▼ $5,084,936 |
| Savings and Temporary Cash Investments | $4,175,754 | $4,756,703 | ▲ $580,949 |
| Cash and Non-Interest-Bearing Accounts | $1,947,816 | $3,422,642 | ▲ $1,474,826 |
| Accounts Receivable | $951,400 | $783,000 | ▼ $168,400 |
| Prepaid Expenses and Deferred Charges | $79,576 | $32,496 | ▼ $47,080 |
| Total Assets | $50,119,497 | $50,873,150 | ▲ $753,653 |
| Other Assets Total | $1,700,002 | $2,114,682 | ▲ $414,680 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,047,500 | $2,672,570 | ▲ $625,070 |
| Other Liabilities | $582,563 | $735,370 | ▲ $152,807 |
| Total Liabilities | $2,630,063 | $3,407,940 | ▲ $777,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,357,101 | $31,982,931 | ▲ $4,625,830 |
| Net Assets With Donor Restrictions | $20,132,333 | $15,482,279 | ▼ $4,650,054 |
| Total Net Assets Fund Balance | $47,489,434 | $47,465,210 | ▼ $24,224 |
| Total Liabilities and Net Assets / Fund Balance | $50,119,497 | $50,873,150 | ▲ $753,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,903,013 | $4,370,253 | $16,273,266 |
| Land | $7,245,669 | - | $7,245,669 |
| Other Land Buildings | $1,873,163 | - | $1,873,163 |
| Leasehold Improvements | $350,365 | $542,700 | $893,065 |
| Equipment | $59,132 | $319,518 | $378,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronnie Herndon | Executive Director | FT | $95,846 | $10,213 | $106,059 |
| Mark Sleasman | Former Fiscal Manager | PT | $61,557 | - | $61,557 |
| Name | Title |
|---|---|
| Richard Brown | Chairperson |
| Pam Greenough Corrie | Vice Chairperson |
| Carl Talton | Director |
| Eileen Kelly | Director |
| Evelyn Marks | Director |
| Fernando Carillo | Director |
| Glenda Quezada | Director |
| Julie Nguyen | Director |
| Keith Jackson | Director |
| Kyna Harris | Director |
| Norma Ortega Guerra | Director |
| Regina Blake | Director |
| Tim Logan | Director |
| Traci Rose | Former Secretary |
| Traci Reandeau | Secretary |
| Chris Hasle | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Oregon Fixture Services LLC | Maintenance | 1017 SE 9TH STREET, Gresham, OR 97080 | $441,793 |
| Soderstrom Architects Ltd | Architectural | 1331 NW LOVEJOY STREET SUITE 775, Portland, OR 97209 | $127,166 |
| Cody Development Corp Dba Project | Project Management | 1116 NW 17TH AVENUE, Portland, OR 97209 | $110,000 |
| David Kizer | Janitorial | 2613 NE BUXTON, Portland, OR 97232 | $107,550 |
| Absolute Comfort Heating & Cooling Nw | Hvac | 8705 SE 307TH, Boring, OR 97009 | $107,102 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,903,674 |
| Other Expenses | $6,830,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,360,807 | $1,654,335 | - | $18,015,142 |
| Other Employee Benefits | $3,305,231 | $297,824 | - | $3,603,055 |
| Fees for Services Other | $2,072,928 | $135,900 | - | $2,208,828 |
| Payroll Taxes | $1,710,925 | $159,409 | - | $1,870,334 |
| Occupancy | $1,082,947 | $65,725 | - | $1,148,672 |
| Depreciation Depletion | $563,673 | $40,099 | - | $603,772 |
| Pension Plan Contributions | $266,450 | $21,766 | - | $288,216 |
| Insurance | $161,966 | $82,391 | - | $244,357 |
| Fees for Services Legal | $220,639 | $17,635 | - | $238,274 |
| Other Expenses | $199,322 | $16,392 | - | $215,714 |
| Fees for Services Accounting | - | $186,967 | - | $186,967 |
| Travel | $134,137 | $10,049 | - | $144,186 |
| Current Officers, Directors, Trustees, and Key Employees | - | $126,927 | - | $126,927 |
| Interest | $12,831 | $913 | - | $13,744 |
| Total Functional Expenses | $27,748,138 | $2,985,909 | $0 | $30,734,047 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,122,218 |
| Expenses per Audited Statements | $30,734,047 |
| Total Expenses per Form 990 | $30,734,047 |
| Expenses Not Reported on Form 990 | $1,388,171 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $477,830 |
| Financing Lease Liabilities | $257,540 |
“The organization's board of directors has delegated the responsibility for reviewing and filing the irs form 990 to its contracted fiscal manager, the executive director and the board chairperson.”
“The organization provides annual training regarding conflicts of interest and required disclosure of any conflicts. New governing body members and new employees are required to sign a conflict of interest statement.”
“The governing documents are not normally available to the general public. The annual audited financial statements are filed with the federal audit clearinghouse and the oregon department of justice, and as such are a public document.”
“Process has not changed from the prior year.”
“Management does not believe the organization has undertaken any uncertain tax positions.”
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 | 2047500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2672570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 951400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 783000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEAD START/EARLY HEAD START EDUCATION SERVICES TO CHILDREN AND FAMILIES, AND EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES AND HEALTH CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 626296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA KENNEDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032821975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3417 NE 7TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1947816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3422642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 441793 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127166 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 107550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1017 SE 9TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1331 NW LOVEJOY STREET SUITE 775 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1116 NW 17TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2613 NE BUXTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8705 SE 307TH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRESHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BORING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97009 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OREGON FIXTURE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SODERSTROM ARCHITECTS LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CODY DEVELOPMENT CORP DBA PROJECT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DAVID KIZER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ABSOLUTE COMFORT HEATING & COOLING NW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROJECT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30414255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 180949 |
| IRS990/CYOtherExpensesAmt | 0 | 6830373 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23903674 |
| IRS990/CYTotalExpensesAmt | 0 | 30734047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30595204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40099 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 563673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 603772 |
| IRS990/Desc | 0 | TO PROVIDE HEAD START/EARLY HEAD START EDUCATION SERVICES TO CHILDREN AND FAMILIES, AND EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES AND HEALTH CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -168400 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20132333 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15482279 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 400 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27748138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 186967 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 186967 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17635 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 220639 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 238274 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 135900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2072928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2208828 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10213 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM GREENOUGH CORRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACI ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACI REANDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS HASLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGINA BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FERNANDO CARILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYNA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EILEEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EVELYN MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NORMA ORTEGA GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GLENDA QUEZADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARL TALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK SLEASMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RONNIE HERNDON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 61557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 95846 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER FISCAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 29787959 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30595204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82391 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 161966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 244357 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12831 |
| IRS990/InterestGrp/TotalAmt | 0 | 13744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 180949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180949 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5232471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17847728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21431342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26663813 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | TO PROVIDE HEAD START/EARLY HEAD START EDUCATION SERVICES TO CHILDREN AND FAMILIES, AND EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES AND HEALTH CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47489434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47465210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 283019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27357101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31982931 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1082947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1148672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1700002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2114682 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 297824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3305231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3603055 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1063710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 592572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 199322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1206243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 619616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 582563 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 735370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1654335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16360807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18015142 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 159409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1710925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1870334 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21766 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 266450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 288216 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23417221 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18332285 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32496 |
| IRS990/PrincipalOfficerNm | 0 | LISA KENNEDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26716145 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32165 |
| IRS990/PYOtherExpensesAmt | 0 | 5513117 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21017381 |
| IRS990/PYTotalExpensesAmt | 0 | 26530498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26748310 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138843 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4175754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4756703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30414255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26716145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41212022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39422332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19122013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 156886767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 180949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 726030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1491132 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1491132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136534703 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20352064 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30414255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26716145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41212022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39422332 |
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