Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Malheur County Child Development Center
990 • Fiscal year 2018 • EIN 93-0775354
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$327,585
Up $36,444 (+13%) from 2017
Net Assets
Down$224,232
Down $13,975 (-5.9%) from 2017
Liabilities
Up$103,353
Up $50,419 (+95%) from 2017
Revenue And Expenses
Revenue
Up$2,254,930
Up $132,609 (+6.2%) from 2017
Expenses
Up$2,268,905
Up $123,841 (+5.8%) from 2017
Net Income
Up-$13,975
Up $8,768 (+39%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,254,930
Mission and Program Overview
Mission
Head start & other children services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $202,630 | $193,601 | ▼ $9,029 |
| Accounts Receivable | $59,517 | $103,057 | ▲ $43,540 |
| Cash and Non-Interest-Bearing Accounts | $23,561 | $24,850 | ▲ $1,289 |
| Prepaid Expenses and Deferred Charges | $5,433 | $6,077 | ▲ $644 |
| Total Assets | $291,141 | $327,585 | ▲ $36,444 |
| Liabilities | |||
| Deferred Revenue | - | $50,141 | - |
| Other Liabilities | $32,537 | $32,027 | ▼ $510 |
| Accounts Payable and Accrued Expenses | $20,397 | $21,185 | ▲ $788 |
| Total Liabilities | $52,934 | $103,353 | ▲ $50,419 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $238,207 | $224,232 | ▼ $13,975 |
| Total Net Assets Fund Balance | $238,207 | $224,232 | ▼ $13,975 |
| Total Liabilities and Net Assets / Fund Balance | $291,141 | $327,585 | ▲ $36,444 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $193,601 | $653,843 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Robinett | Exective Director | FT | $62,803 | $20,321 | $83,124 |
| Becka Ncnair | Fiscal Speci | FT | $50,260 | $13,948 | $64,208 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jackie Goul | Chairperson |
| Dan Strawn | Vice-chair |
| Mary Kaye Brown | Director |
| Jessica Tolman | Policy Counc |
| Sheila Meacham | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,230,425
- Program Service Revenue
- $0
- Investment Income
- $11
- Other Revenue
- $24,494
- Change in Net Assets
- $-13,975
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,254,930
- Total Revenue per Audited Statements
- $2,254,930
- Total Revenue per Form 990
- $2,254,930
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,727,677 |
| Other Expenses | $541,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,168,463 | $110,502 | - | $1,278,965 |
| All Other Expenses | $309,391 | - | - | $309,391 |
| Other Employee Benefits | $277,682 | $29,481 | - | $307,163 |
| Payroll Taxes | $130,806 | $10,743 | - | $141,549 |
| Travel | $33,584 | $180 | - | $33,764 |
| Other Expenses | $24,027 | - | - | $24,027 |
| Fees for Services Accounting | - | $11,051 | - | $11,051 |
| Depreciation Depletion | $8,578 | $451 | - | $9,029 |
| Total Functional Expenses | $2,106,497 | $162,408 | $0 | $2,268,905 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,268,905 |
| Total Expenses per Audited Statements | $2,268,905 |
| Total Expenses per Form 990 | $2,268,905 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Opk Accrued Payroll | $27,041 |
| Ehs Accrued Payroll | $4,808 |
| Ehs Summer Insurance Payable | $178 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Copy provided to each board member”
Form 990, Page 6, Part VI, Line 12C
“BOARD REVIEW”
Form 990, Page 6, Part VI, Line 15A
“Annual reviews with board”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Malheur County Child Development
- EIN
- 93-0775354
- Phone
- 5418892393
- Address
- 790 SW 7TH PLACE, ONTARIO, OR 97914
Signing Officer
- Name
- Jackie Goul
- Title
- Chairperson
- Phone
- 5418892393
- Signed
- 2018-12-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jackie Goul
- Legal Domicile
- Or
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 95
- Volunteers
- 82
Preparer
- Firm
- Brian L Richins Pc
- Address
- 131 N WHITLEY DR, FRUITLAND, ID 83619-2430
- Preparer
- Brian L Richins
- Phone
- 2084525625
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“General fund - facilities maintenance”
Form 990, Page 2, Part III, Line 4D
“SEE ABOVE”
Form 990, Part IX, Line 24E
“Ehs classroom supplies 24,026 0 0 hs classroom supplies 23,593 0 0 hs custodial supplies 20,813 0 0 hs insurance 20,016 0 0 ehs building maintenance 14,874 0 0 hs telephone 14,039 0 0 hs computer system 12,906 0 0 hs training 12,674 0 0 opk center utilities 9,899 0 0 hs state association 9,483 0 0 hs office supplies 8,790 0 0 opk building maintenance 8,724 0 0 ehs computer system 8,441 0 0 ehs office supplies 6,954 0 0 kpi parent involvement su 6,410 0 0 ehs telephone 6,074 0 0 opk bus/van gas & mainten 6,054 0 0 hs food expense 5,000 0 0 usda non consumable suppl 4,772 0 0 hs playground purchases 4,686 0 0 opk telephone expense 4,258 0 0 ehs center utilities 4,176 0 0 hs health supplies 3,932 0 0 opk insurance 3,667 0 0 opk classroom supplies 3,517 0 0 opk state association 3,501 0 0 opk training 3,487 0 0 ehs custodial supplies 3,399 0 0 opk computer system 3,328 0 0 opk custodial supplies 3,293 0 0 ehs training - supplies 3,207 0 0 ehs insurance 2,787 0 0 ehs training 2,657 0 0 hs translator 2,653 0 0 hs disabilities supplies 2,569 0 0 hs parent involvement sup 2,541 0 0 opk office supplies 2,470 0 0 hs family service supplie 2,234 0 0 hs dues 2,016 0 0 ehs state association 1,605 0 0 usda service charge 1,574 0 0 hs training - supplies 1,477 0 0 hs small equipment purcha 1,388 0 0 hs mental health 1,356 0 0 ehs bus/van gas & mainten 1,323 0 0 hs office utilities 1,277 0 0 opk health supplies 1,118 0 0 ehs parent involvement su 1,036 0 0 hs equipment repair 844 0 0 opk disabilities supplies 776 0 0 opk parent invovlment sup 741 0 0 dues 732 0 0 opk family services suppl 706 0 0 provider subcontractor pa 698 0 0 ehs health supplies 667 0 0 opk mental health 632 0 0 ehs family service suppli 534 0 0 opk office utilities 399 0 0 opk training - supplies 378 0 0 ehs dues 333 0 0 ehs office utilities 298 0 0 provider office supplies 198 0 0 opk small equip purchase 198 0 0 usda equipment repair 183 0 0 ehs disabilities supplies 181 0 0 ehs small equipment purch 160 0 0 kpi - building maint. 139 0 0 staff flowers/plants 120 0 0 kpi office supplies 96 0 0 hs transition 85 0 0 ehs food expense 44 0 0 opk equipment repair 34 0 0 hs literacy supplies 33 0 0 opk playground purchase 30 0 0 ehs literacy supplies 27 0 0 staff miscellaneous expen 23 0 0 opk transition 21 0 0 ehs mental health 6 0 0 ehs equipment repair 1 0 0 opk food expense 1 0 0 rounding -1 0 0 total 309,391 0 0”
Raw XML Appendix366 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | COMMUNITY HEADSTART - PROVIDE EDUCATION TO CHILDREN AGED 3 TO 5 YEARS THAT COME FROM LOW INCOME FAMIIES. EARLY HEADSTART - PROVIDED SERVICES FOR INFANTS AND TODDLERS. U.S.D.A. - PROVIDES MEALS TO CHILDREN WHO ARE ENROLLED IN THE VARIOUS PROGRAMS. PROVIDER GRANT - PROVIDES FINANCIAL ASSISTANCE FOR THE FAMILIES CO-PAYMENT FOR HEADSTART PROGRAM. OREGON PRE-KINDERGARTEN PROGRAM - 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 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -22743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1685292 |
| IRS990/PYTotalExpensesAmt | 0 | 2145064 |
| IRS990/PYTotalRevenueAmt | 0 | 2122321 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2230425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2107992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2296259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2278948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2285963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11199587 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.20690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4562409 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6637178 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2230425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2107992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2296259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2278948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2285963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11199587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11199587 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2268905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 193601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 653843 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 847444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPK ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EHS ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EHS SUMMER INSURANCE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2254930 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193601 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2268905 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2254930 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2254930 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2268905 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GENERAL FUND - FACILITIES MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY PROVIDED TO EACH BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEWS WITH BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EHS CLASSROOM SUPPLIES 24,026 0 0 HS CLASSROOM SUPPLIES 23,593 0 0 HS CUSTODIAL SUPPLIES 20,813 0 0 HS INSURANCE 20,016 0 0 EHS BUILDING MAINTENANCE 14,874 0 0 HS TELEPHONE 14,039 0 0 HS COMPUTER SYSTEM 12,906 0 0 HS TRAINING 12,674 0 0 OPK CENTER UTILITIES 9,899 0 0 HS STATE ASSOCIATION 9,483 0 0 HS OFFICE SUPPLIES 8,790 0 0 OPK BUILDING MAINTENANCE 8,724 0 0 EHS COMPUTER SYSTEM 8,441 0 0 EHS OFFICE SUPPLIES 6,954 0 0 KPI PARENT INVOLVEMENT SU 6,410 0 0 EHS TELEPHONE 6,074 0 0 OPK BUS/VAN GAS & MAINTEN 6,054 0 0 HS FOOD EXPENSE 5,000 0 0 USDA NON CONSUMABLE SUPPL 4,772 0 0 HS PLAYGROUND PURCHASES 4,686 0 0 OPK TELEPHONE EXPENSE 4,258 0 0 EHS CENTER UTILITIES 4,176 0 0 HS HEALTH SUPPLIES 3,932 0 0 OPK INSURANCE 3,667 0 0 OPK CLASSROOM SUPPLIES 3,517 0 0 OPK STATE ASSOCIATION 3,501 0 0 OPK TRAINING 3,487 0 0 EHS CUSTODIAL SUPPLIES 3,399 0 0 OPK COMPUTER SYSTEM 3,328 0 0 OPK CUSTODIAL SUPPLIES 3,293 0 0 EHS TRAINING - SUPPLIES 3,207 0 0 EHS INSURANCE 2,787 0 0 EHS TRAINING 2,657 0 0 HS TRANSLATOR 2,653 0 0 HS DISABILITIES SUPPLIES 2,569 0 0 HS PARENT INVOLVEMENT SUP 2,541 0 0 OPK OFFICE SUPPLIES 2,470 0 0 HS FAMILY SERVICE SUPPLIE 2,234 0 0 HS DUES 2,016 0 0 EHS STATE ASSOCIATION 1,605 0 0 USDA SERVICE CHARGE 1,574 0 0 HS TRAINING - SUPPLIES 1,477 0 0 HS SMALL EQUIPMENT PURCHA 1,388 0 0 HS MENTAL HEALTH 1,356 0 0 EHS BUS/VAN GAS & MAINTEN 1,323 0 0 HS OFFICE UTILITIES 1,277 0 0 OPK HEALTH SUPPLIES 1,118 0 0 EHS PARENT INVOLVEMENT SU 1,036 0 0 HS EQUIPMENT REPAIR 844 0 0 OPK DISABILITIES SUPPLIES 776 0 0 OPK PARENT INVOVLMENT SUP 741 0 0 DUES 732 0 0 OPK FAMILY SERVICES SUPPL 706 0 0 PROVIDER SUBCONTRACTOR PA 698 0 0 EHS HEALTH SUPPLIES 667 0 0 OPK MENTAL HEALTH 632 0 0 EHS FAMILY SERVICE SUPPLI 534 0 0 OPK OFFICE UTILITIES 399 0 0 OPK TRAINING - SUPPLIES 378 0 0 EHS DUES 333 0 0 EHS OFFICE UTILITIES 298 0 0 PROVIDER OFFICE SUPPLIES 198 0 0 OPK SMALL EQUIP PURCHASE 198 0 0 USDA EQUIPMENT REPAIR 183 0 0 EHS DISABILITIES SUPPLIES 181 0 0 EHS SMALL EQUIPMENT PURCH 160 0 0 KPI - BUILDING MAINT. 139 0 0 STAFF FLOWERS/PLANTS 120 0 0 KPI OFFICE SUPPLIES 96 0 0 HS TRANSITION 85 0 0 EHS FOOD EXPENSE 44 0 0 OPK EQUIPMENT REPAIR 34 0 0 HS LITERACY SUPPLIES 33 0 0 OPK PLAYGROUND PURCHASE 30 0 0 EHS LITERACY SUPPLIES 27 0 0 STAFF MISCELLANEOUS EXPEN 23 0 0 OPK TRANSITION 21 0 0 EHS MENTAL HEALTH 6 0 0 EHS EQUIPMENT REPAIR 1 0 0 OPK FOOD EXPENSE 1 0 0 ROUNDING -1 0 0 TOTAL 309,391 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 291141 |
| IRS990/TotalAssetsEOYAmt | 0 | 327585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 291141 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 327585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2230425 |
| IRS990/TotalEmployeeCnt | 0 | 95 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2106497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2268905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103353 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103353 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 238207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 224232 |
| IRS990/TotalOtherCompensationAmt | 0 | 34269 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2097919 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2106497 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113063 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24505 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2254930 |
| IRS990/TotalVolunteersCnt | 0 | 82 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 291141 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 327585 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33584 |
| IRS990/TravelGrp/TotalAmt | 0 | 33764 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 238207 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 224232 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MCCDCWEB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKIE GOUL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418892393 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALHEUR COUNTY CHILD DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALH |
| ReturnHeader/Filer/EIN | 0 | 930775354 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418892393 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 790 SW 7TH PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ONTARIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97914 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1583E04BB3EFF56ABAF5B4B7694F5BAB1370B795 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1583E04BB3EFF56ABAF5B4B7694F5BAB1370B795 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.98.133.208 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:45:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203147422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIAN L RICHINS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 131 N WHITLEY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRUITLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836192430 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084525625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN L RICHINS |
| ReturnHeader/ReturnTs | 0 | 2019-01-16T14:45:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $327,585
- Liabilities
- $103,353
- Net assets
- $224,232
- Revenue
- $2,254,930
- Expenses
- $2,268,905
- Net income
- -$13,975