Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Malheur County Child Development Center
990 • Fiscal year 2019 • EIN 93-0775354
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$329,921
Up $2,336 (+0.7%) from 2018
Net Assets
Up$236,251
Up $12,019 (+5.4%) from 2018
Liabilities
Down$93,670
Down $9,683 (-9.4%) from 2018
Revenue And Expenses
Revenue
Up$2,438,275
Up $183,345 (+8.1%) from 2018
Expenses
Up$2,417,032
Up $148,127 (+6.5%) from 2018
Net Income
Up$21,243
Up $35,218 (+252%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 11, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $2,438,275
Mission and Program Overview
Mission
Head start & other children services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $193,601 | $200,296 | ▲ $6,695 |
| Accounts Receivable | $103,057 | $73,584 | ▼ $29,473 |
| Cash and Non-Interest-Bearing Accounts | $24,850 | $48,979 | ▲ $24,129 |
| Prepaid Expenses and Deferred Charges | $6,077 | $7,062 | ▲ $985 |
| Total Assets | $327,585 | $329,921 | ▲ $2,336 |
| Liabilities | |||
| Other Liabilities | $32,027 | $63,188 | ▲ $31,161 |
| Deferred Revenue | $50,141 | $23,226 | ▼ $26,915 |
| Accounts Payable and Accrued Expenses | $21,185 | $7,256 | ▼ $13,929 |
| Total Liabilities | $103,353 | $93,670 | ▼ $9,683 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $224,232 | $236,251 | ▲ $12,019 |
| Total Net Assets Fund Balance | $224,232 | $236,251 | ▲ $12,019 |
| Total Liabilities and Net Assets / Fund Balance | $327,585 | $329,921 | ▲ $2,336 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $43,360 | - | $43,360 |
| Other Land Buildings | $-661,742 | $661,742 | - |
| Equipment | $-1,326 | $1,326 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Robinett | Exective Director | FT | $64,288 | $21,290 | $85,578 |
| Becka Mcnair | Fiscal Speci | FT | $51,358 | $14,326 | $65,684 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jackie Goul | Chairperson |
| Dan Strawn | Vice-chair |
| Jessica Tolman | Director |
| Mary Kaye Brown | Director |
| Sheila Meacham | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,429,874
- Program Service Revenue
- $0
- Investment Income
- $28
- Other Revenue
- $8,373
- Change in Net Assets
- $21,243
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,438,275
- Total Revenue per Audited Statements
- $2,438,275
- Total Revenue per Form 990
- $2,438,275
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,815,509 |
| Other Expenses | $601,523 |
| 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 | $1,250,998 | $125,049 | - | $1,376,047 |
| All Other Expenses | $316,536 | - | - | $316,536 |
| Other Employee Benefits | $261,085 | $28,911 | - | $289,996 |
| Payroll Taxes | $137,752 | $11,714 | - | $149,466 |
| Travel | $59,099 | $255 | - | $59,354 |
| Other Expenses | $43,150 | - | - | $43,150 |
| Fees for Services Accounting | $9,513 | $1,812 | - | $11,325 |
| Total Functional Expenses | $2,249,291 | $167,741 | $0 | $2,417,032 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,426,256 |
| Expenses per Audited Statements | $2,417,032 |
| Total Expenses per Form 990 | $2,417,032 |
| Expenses Not Reported on Form 990 | $9,224 |
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 |
|---|---|
| Hs Accrued Payroll | $46,376 |
| Ehs Accrued Payroll | $7,208 |
| Opk Accrued Payroll | $6,929 |
| Ehs Summer Insurance Payable | $1,774 |
| Usda Accrued Payroll | $901 |
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
- 2020-01-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jackie Goul
- Legal Domicile
- Or
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 85
- Volunteers
- 60
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
“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”
Form 990, Page 2, Part III, Line 4D
“SEE ABOVE”
Form 990, Part IX, Line 24E
“Hs center utilities 27,672 0 0 ehs playground purchases 21,473 0 0 hs insurance 20,091 0 0 hs custodial supplies 18,239 0 0 hs office supplies 16,814 0 0 hs training 13,958 0 0 hs bus/van gas & maintena 12,882 0 0 hs state association 10,909 0 0 ehs training 10,455 0 0 opk center utilities 9,282 0 0 ehs building maintenance 8,911 0 0 hs telephone 8,508 0 0 hs playground purchases 8,202 0 0 ehs classroom supplies 6,094 0 0 opk training 5,546 0 0 hs family service supplie 5,222 0 0 hs health supplies 5,204 0 0 kpi parent involvement su 5,107 0 0 opk bus/van gas & mainten 5,033 0 0 usda non consumable suppl 4,882 0 0 ehs center utilities 4,690 0 0 opk classroom supplies 4,578 0 0 opk insurance 4,264 0 0 opk building maintenance 4,167 0 0 opk state association 4,031 0 0 opk computer system 3,990 0 0 opk custodial supplies 3,906 0 0 ehs custodial supplies 3,874 0 0 hs disabilities supplies 3,823 0 0 ehs office supplies 3,721 0 0 hs food expense 3,546 0 0 hs training - supplies 3,062 0 0 hs parent involvement sup 2,964 0 0 hs dues 2,959 0 0 hs equipment repair 2,823 0 0 ehs insurance 2,569 0 0 hs mental health 2,533 0 0 opk telephone expense 2,235 0 0 ehs small equipment purch 2,040 0 0 opk office supplies 1,975 0 0 usda service charge 1,899 0 0 ehs state association 1,843 0 0 hs office utilities 1,823 0 0 hs small equipment purcha 1,738 0 0 ehs telephone 1,554 0 0 ehs computer system 1,395 0 0 opk parent invovlment sup 1,253 0 0 hs literacy supplies 1,068 0 0 opk family services suppl 893 0 0 dues 816 0 0 opk training - supplies 788 0 0 ehs family service suppli 785 0 0 opk mental health 753 0 0 opk health supplies 708 0 0 hs translator 588 0 0 ehs parent involvement su 564 0 0 opk office utilities 511 0 0 ehs office utilities 482 0 0 ehs health supplies 478 0 0 ehs dues 467 0 0 opk disabilities supplies 458 0 0 ehs training - supplies 403 0 0 ehs bus/van gas & mainten 384 0 0 ehs disabilities supplies 355 0 0 hs transition 338 0 0 opk literacy 336 0 0 staff miscellaneous expen 300 0 0 opk equipment repair 300 0 0 staff flowers/plants 286 0 0 office supplies 189 0 0 ehs literacy supplies 141 0 0 opk playground purchase 97 0 0 kpi office supplies 90 0 0 opk small equip purchase 62 0 0 ehs food expense 46 0 0 provider subcontractor pa 39 0 0 staff office expense 39 0 0 ehs equipment repair 32 0 0 rounding 1 0 0 total 316,536 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -9,224”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 2D
“Book / tax depreciation difference 9,224”
Raw XML Appendix381 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/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7062 |
| IRS990/PrincipalOfficerNm | 0 | JACKIE GOUL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ABOVE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2249291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2230425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 541228 |
| IRS990/PYOtherRevenueAmt | 0 | 24494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1727677 |
| IRS990/PYTotalExpensesAmt | 0 | 2268905 |
| IRS990/PYTotalRevenueAmt | 0 | 2254930 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21243 |
| 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 | 2429874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2230425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2296259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2278948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11343498 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32906 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6995161 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4348337 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2429874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2230425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2296259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2278948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11343498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11343498 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -1326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1326 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9224 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2417032 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43360 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -661742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 661742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HS ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EHS ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPK ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EHS SUMMER INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | USDA ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2438275 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 9,224 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -619708 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2417032 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63188 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2438275 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2438275 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2426256 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 |
| 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 | HS CENTER UTILITIES 27,672 0 0 EHS PLAYGROUND PURCHASES 21,473 0 0 HS INSURANCE 20,091 0 0 HS CUSTODIAL SUPPLIES 18,239 0 0 HS OFFICE SUPPLIES 16,814 0 0 HS TRAINING 13,958 0 0 HS BUS/VAN GAS & MAINTENA 12,882 0 0 HS STATE ASSOCIATION 10,909 0 0 EHS TRAINING 10,455 0 0 OPK CENTER UTILITIES 9,282 0 0 EHS BUILDING MAINTENANCE 8,911 0 0 HS TELEPHONE 8,508 0 0 HS PLAYGROUND PURCHASES 8,202 0 0 EHS CLASSROOM SUPPLIES 6,094 0 0 OPK TRAINING 5,546 0 0 HS FAMILY SERVICE SUPPLIE 5,222 0 0 HS HEALTH SUPPLIES 5,204 0 0 KPI PARENT INVOLVEMENT SU 5,107 0 0 OPK BUS/VAN GAS & MAINTEN 5,033 0 0 USDA NON CONSUMABLE SUPPL 4,882 0 0 EHS CENTER UTILITIES 4,690 0 0 OPK CLASSROOM SUPPLIES 4,578 0 0 OPK INSURANCE 4,264 0 0 OPK BUILDING MAINTENANCE 4,167 0 0 OPK STATE ASSOCIATION 4,031 0 0 OPK COMPUTER SYSTEM 3,990 0 0 OPK CUSTODIAL SUPPLIES 3,906 0 0 EHS CUSTODIAL SUPPLIES 3,874 0 0 HS DISABILITIES SUPPLIES 3,823 0 0 EHS OFFICE SUPPLIES 3,721 0 0 HS FOOD EXPENSE 3,546 0 0 HS TRAINING - SUPPLIES 3,062 0 0 HS PARENT INVOLVEMENT SUP 2,964 0 0 HS DUES 2,959 0 0 HS EQUIPMENT REPAIR 2,823 0 0 EHS INSURANCE 2,569 0 0 HS MENTAL HEALTH 2,533 0 0 OPK TELEPHONE EXPENSE 2,235 0 0 EHS SMALL EQUIPMENT PURCH 2,040 0 0 OPK OFFICE SUPPLIES 1,975 0 0 USDA SERVICE CHARGE 1,899 0 0 EHS STATE ASSOCIATION 1,843 0 0 HS OFFICE UTILITIES 1,823 0 0 HS SMALL EQUIPMENT PURCHA 1,738 0 0 EHS TELEPHONE 1,554 0 0 EHS COMPUTER SYSTEM 1,395 0 0 OPK PARENT INVOVLMENT SUP 1,253 0 0 HS LITERACY SUPPLIES 1,068 0 0 OPK FAMILY SERVICES SUPPL 893 0 0 DUES 816 0 0 OPK TRAINING - SUPPLIES 788 0 0 EHS FAMILY SERVICE SUPPLI 785 0 0 OPK MENTAL HEALTH 753 0 0 OPK HEALTH SUPPLIES 708 0 0 HS TRANSLATOR 588 0 0 EHS PARENT INVOLVEMENT SU 564 0 0 OPK OFFICE UTILITIES 511 0 0 EHS OFFICE UTILITIES 482 0 0 EHS HEALTH SUPPLIES 478 0 0 EHS DUES 467 0 0 OPK DISABILITIES SUPPLIES 458 0 0 EHS TRAINING - SUPPLIES 403 0 0 EHS BUS/VAN GAS & MAINTEN 384 0 0 EHS DISABILITIES SUPPLIES 355 0 0 HS TRANSITION 338 0 0 OPK LITERACY 336 0 0 STAFF MISCELLANEOUS EXPEN 300 0 0 OPK EQUIPMENT REPAIR 300 0 0 STAFF FLOWERS/PLANTS 286 0 0 OFFICE SUPPLIES 189 0 0 EHS LITERACY SUPPLIES 141 0 0 OPK PLAYGROUND PURCHASE 97 0 0 KPI OFFICE SUPPLIES 90 0 0 OPK SMALL EQUIP PURCHASE 62 0 0 EHS FOOD EXPENSE 46 0 0 PROVIDER SUBCONTRACTOR PA 39 0 0 STAFF OFFICE EXPENSE 39 0 0 EHS EQUIPMENT REPAIR 32 0 0 ROUNDING 1 0 0 TOTAL 316,536 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -9,224 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 327585 |
| IRS990/TotalAssetsEOYAmt | 0 | 329921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 327585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 329921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2429874 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2249291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2417032 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103353 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 93670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103353 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 224232 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 236251 |
| IRS990/TotalOtherCompensationAmt | 0 | 35616 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2249291 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2249291 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115646 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8401 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2438275 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 327585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 329921 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 59099 |
| IRS990/TravelGrp/TotalAmt | 0 | 59354 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 224232 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 236251 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MCCDCWEB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2020-01-11 |
| 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 | 8150F0EEDD2367D1D3312B8DB74B1812286F8D93 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.98.133.208 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:16:05 |
| 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 | 2020-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN L RICHINS |
| ReturnHeader/ReturnTs | 0 | 2020-01-22T09:16:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $329,921
- Liabilities
- $93,670
- Net assets
- $236,251
- Revenue
- $2,438,275
- Expenses
- $2,417,032
- Net income
- $21,243