Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 93-0775354
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$426,004
Up $12,739 (+3.1%) from 2012
Net Assets
Down$301,977
Down $35,245 (-10%) from 2012
Liabilities
Up$124,027
Up $47,984 (+63%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,347,598
Up $73,540 (+3.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Head start & other children services
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33114 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 124027 |
| IRS990/AccountsReceivable/BOY | 0 | 50073 |
| IRS990/AccountsReceivable/EOY | 0 | 112879 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HEAD START & OTHER CHILDREN SERVICES |
| IRS990/ActivityOther/Description | 0 | SEE ABOVE |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1275 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 249472 |
| IRS990/AllOtherExpenses/Total | 0 | 250747 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33344 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36149 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2310708 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2228246 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 42929 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1372 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26060 |
| IRS990/DepreciationDepletion/Total | 0 | 27432 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY HEADSTART - PROVIDES A PRESCHOOL LEARNING EXPERIENCE FOR 3-4 YEAR OLD CHILDREN FROM LOW INCOME FAMILIES. PROVIDES HEALTH, NUTRITION, & MENTAL HEALTH EDUCATION, SOCIAL SERVICES & PARENTAL INVOLVEMENT. GENERAL FUND - FACILITIES MAINTENANCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2175810 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10550 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACKIE GOUL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN STRAWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHEILA MEACHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY KAYE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICTORIA VALERO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRESSIA DUTCHER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | POLICY COUNC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2310708 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2312356 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 15 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 761058 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1034950 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 301324 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 273892 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HEAD START & OTHER CHILDREN SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 337222 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 301977 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 126 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10000 |
| IRS990/Occupancy/Total | 0 | 10000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40322 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 434053 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 474375 |
| IRS990/OtherExpensePriorYear | 0 | 456123 |
| IRS990/OtherExpensesCurrentYear | 0 | 494641 |
| IRS990/OtherExpenses/Description | 0 | USDA FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | HS CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | HS CENTER UTILITIES |
| IRS990/OtherExpenses/Description | 3 | HS TRAINING |
| IRS990/OtherExpenses/ProgramServices | 0 | 59375 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48026 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27932 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21828 |
| IRS990/OtherExpenses/Total | 0 | 59375 |
| IRS990/OtherExpenses/Total | 1 | 48026 |
| IRS990/OtherExpenses/Total | 2 | 27932 |
| IRS990/OtherExpenses/Total | 3 | 21828 |
| IRS990/OtherRevenueCurrentYear | 0 | 1635 |
| IRS990/OtherRevenueMisc/Description | 0 | STAFF FUND INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | HS OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1485 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1485 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 150 |
| IRS990/OtherRevenuePriorYear | 0 | 3808 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 105131 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1135633 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1240764 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11714 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 126104 |
| IRS990/PayrollTaxes/Total | 0 | 137818 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28524 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3084 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -3 |
| IRS990/ReconcilationRevenueExpenses | 0 | -35242 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -35242 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41989 |
| IRS990/SalariesEtcCurrentYear | 0 | 1852957 |
| IRS990/SalariesEtcPriorYear | 0 | 1817935 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 11079637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2310708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2228246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2229266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2374275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2163257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11305752 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1648 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.02000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.02000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 226115 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2310708 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2228246 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2229266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2374275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2163257 |
| IRS990ScheduleA/Total170/Total | 0 | 11305752 |
| IRS990ScheduleA/TotalSupport | 0 | 11305752 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 27432 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2320166 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 27,432 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 27432 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 273892 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 761058 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1034950 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2312356 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2347598 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 273892 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2312356 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2320166 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2312356 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SEE ABOVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY PROVIDED TO EACH BOARD MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL REVIEWS WITH BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | HS BUS/VAN GAS & MAINTENA 21,256 0 0 HS CUSTODIAL SUPPLIES 19,390 0 0 HS OFFICE SUPPLIES 17,606 0 0 HS INSURANCE 16,501 0 0 PROVIDER SUBCONTRACTOR PA 14,192 0 0 HS BUILDING MAINTENANCE 11,536 0 0 HS TELEPHONE 11,221 0 0 OPK CENTER UTILITIES 10,029 0 0 HS PLAYGROUND PURCHASES 8,459 0 0 HS STATE ASSOCIATION 8,118 0 0 HS COMPUTER SYSTEM 7,900 0 0 OPK TRAINING 7,508 0 0 OPK BUS/VAN GAS & MAINTEN 7,077 0 0 OPK CLASSROOM SUPPLIES 6,807 0 0 HS PARENT INVOLVEMENT SUP 6,373 0 0 HS MENTAL HEALTH 6,178 0 0 OPK INSURANCE 5,600 0 0 HS LOCAL TRAVEL 5,497 0 0 HS HEALTH SUPPLIES 5,306 0 0 DUES 4,298 0 0 OPK OFFICE SUPPLIES 3,921 0 0 HS OUT OF TOWN TRAVEL 3,593 0 0 HS TRANSLATOR 3,406 0 0 OPK TELEPHONE EXPENSE 3,200 0 0 OPK CUSTODIAL SUPPLIES 2,885 0 0 HS TRAINING - SUPPLIES 2,525 0 0 HS SOCIAL SERVICE SUPPLIE 2,512 0 0 OPK PLAYGROUND PURCHASE 2,115 0 0 OPK BUILDING MAINTENANCE 2,096 0 0 OPK STATE ASSOCIATION 2,030 0 0 PROVIDER OFFICE SUPPLIES 2,029 0 0 HS DISABILITIES SUPPLIES 2,000 0 0 OPK COMPUTER SYSTEM 1,967 0 0 HS EQUIPMENT REPAIR 1,911 0 0 OPK PARENT INVOVLMENT SUP 1,510 0 0 HS OFFICE UTILITIES 1,458 0 0 BOARD SERVICE CHARGE 0 1,275 0 OPK HEALTH SUPPLIES 1,241 0 0 OPK MENTAL HEALTH 1,151 0 0 HS SMALL EQUIPMENT PURCHA 960 0 0 USDA NON CONSUMABLE SUPPL 958 0 0 STAFF MISCELLANEOUS EXPEN 904 0 0 OPK EQUIPMENT REPAIR 825 0 0 OPK SOCIAL SERVICES SUPPL 601 0 0 OPK TRAINING - SUPPLIES 560 0 0 OPK DISABILITIES SUPPLIES 498 0 0 STAFF FLOWERS/PLANTS 390 0 0 OPK OFFICE UTILITIES 358 0 0 OPK TRANSLATOR 347 0 0 OPK SMALL EQUIP PURCHASE 240 0 0 HS TRANSITION 176 0 0 USDA SERVICE CHARGE 145 0 0 HS DENTAL EXPENSE 86 0 0 STAFF OFFICE EXPENSE 22 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 27,432 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ROUNDING 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 790 SW 7TH PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ONTARIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97914 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUE ROBINETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5418892393 |
| IRS990/TotalAssets/BOY | 0 | 413265 |
| IRS990/TotalAssetsBOY | 0 | 413265 |
| IRS990/TotalAssets/EOY | 0 | 426004 |
| IRS990/TotalAssetsEOY | 0 | 426004 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2310708 |
| IRS990/TotalExpensesCurrentYear | 0 | 2347598 |
| IRS990/TotalExpensesPriorYear | 0 | 2274058 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 171788 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2175810 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2347598 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 76043 |
| IRS990/TotalLiabilitiesBOY | 0 | 76043 |
| IRS990/TotalLiabilities/EOY | 0 | 124027 |
| IRS990/TotalLiabilitiesEOY | 0 | 124027 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 413265 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 426004 |
| IRS990/TotalNbrEmployees | 0 | 126 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 337222 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 301977 |
| IRS990/TotalOtherRevenue | 0 | 1635 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2175810 |
| IRS990/TotalRevenueCurrentYear | 0 | 2312356 |
| IRS990/TotalRevenuePriorYear | 0 | 2232069 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1648 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2312356 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1424 |
| IRS990/Travel/ProgramServices | 0 | 37327 |
| IRS990/Travel/Total | 0 | 38751 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 337222 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 301977 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MCCDCWEB.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 930775354 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MALHEUR COUNTY CHILD DEVELOPMENT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CENTER |
| ReturnHeader/Filer/NameControl | 0 | MALH |
| ReturnHeader/Filer/Phone | 0 | 5418892393 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 790 SW 7TH PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | ONTARIO |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97914 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-07 |
| ReturnHeader/Officer/Name | 0 | SUE ROBINETT |
| ReturnHeader/Officer/Phone | 0 | 5418892393 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRIAN L RICHINS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 966 W IDAHO AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ONTARIO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 979142111 |
| ReturnHeader/Preparer/Name | 0 | BRIAN L RICHINS |
| ReturnHeader/Preparer/Phone | 0 | 5418895288 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-21T13:56:26-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.