Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Malheur County Child Development Center
990 • Fiscal year 2020 • EIN 93-0775354
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Flat$301,513
Flat from 2020
Net Assets
Flat$243,346
Flat from 2020
Liabilities
Flat$58,167
Flat from 2020
Revenue And Expenses
Revenue
Flat$2,570,323
Flat from 2020
Expenses
Flat$2,553,131
Flat from 2020
Net Income
Flat$17,192
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 6, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $2,570,323
Mission and Program Overview
Mission
Head start & other children services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $200,296 | $213,763 | ▲ $13,467 |
| Cash and Non-Interest-Bearing Accounts | $48,979 | $43,836 | ▼ $5,143 |
| Accounts Receivable | $73,584 | $39,229 | ▼ $34,355 |
| Prepaid Expenses and Deferred Charges | $7,062 | $4,685 | ▼ $2,377 |
| Total Assets | $329,921 | $301,513 | ▼ $28,408 |
| Liabilities | |||
| Other Liabilities | $63,188 | $42,157 | ▼ $21,031 |
| Deferred Revenue | $23,226 | - | - |
| Accounts Payable and Accrued Expenses | $7,256 | $16,010 | ▲ $8,754 |
| Total Liabilities | $93,670 | $58,167 | ▼ $35,503 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $236,251 | $243,346 | ▲ $7,095 |
| Total Net Assets Fund Balance | $236,251 | $243,346 | ▲ $7,095 |
| Total Liabilities and Net Assets / Fund Balance | $329,921 | $301,513 | ▼ $28,408 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $43,360 | - | $43,360 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Robinett | Exective Director | FT | $66,202 | $25,328 | $91,530 |
| Becka Mcnair | Fiscal Speci | FT | $53,406 | $17,813 | $71,219 |
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
- $2,563,410
- Program Service Revenue
- $0
- Investment Income
- $14
- Other Revenue
- $6,899
- All Other Contributions
- $58,476
- Change in Net Assets
- $17,192
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $58,476 |
| Total Noncash Contributions | 1 | $58,476 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,570,323
- Total Revenue per Audited Statements
- $2,570,323
- Total Revenue per Form 990
- $2,570,323
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,002,697 |
| Other Expenses | $550,434 |
| 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 | $1,311,675 | $134,024 | - | $1,445,699 |
| Other Employee Benefits | $355,293 | $44,504 | - | $399,797 |
| All Other Expenses | $322,488 | - | - | $322,488 |
| Payroll Taxes | $144,230 | $12,971 | - | $157,201 |
| Other Expenses | $41,779 | - | - | $41,779 |
| Travel | $21,381 | $128 | - | $21,509 |
| Fees for Services Accounting | $10,253 | $1,398 | - | $11,651 |
| Fees for Services Legal | $4,417 | - | - | $4,417 |
| Total Functional Expenses | $2,360,106 | $193,025 | $0 | $2,553,131 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,563,228 |
| Expenses per Audited Statements | $2,553,131 |
| Total Expenses per Form 990 | $2,553,131 |
| Expenses Not Reported on Form 990 | $10,097 |
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 | $28,675 |
| Ehs Accrued Payroll | $7,586 |
| Opk Accrued Payroll | $5,255 |
| Usda Accrued Payroll | $439 |
| Ehs Summer Insurance Payable | $202 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- 2021-01-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jackie Goul
- Legal Domicile
- Or
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 79
- 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 classroom supplies 37,682 0 0 hs center utilities 29,842 0 0 hs insurance 21,614 0 0 opk building maintenance 16,604 0 0 hs bus/van gas & maintena 16,267 0 0 hs telephone 16,081 0 0 hs training 15,687 0 0 hs custodial supplies 15,618 0 0 ehs building maintenance 14,893 0 0 hs state association 7,942 0 0 hs office supplies 7,561 0 0 opk center utilities 7,211 0 0 hs food expense 6,775 0 0 usda non consumable suppl 6,747 0 0 opk classroom supplies 5,588 0 0 osha building maint 5,125 0 0 ehs center utilities 5,107 0 0 opk insurance 4,800 0 0 hs health supplies 3,745 0 0 opk computer system 3,710 0 0 opk state association 3,516 0 0 opk bus/van gas & mainten 3,423 0 0 ehs insurance 3,263 0 0 hs dues 3,209 0 0 opk training 3,162 0 0 ehs telephone 2,971 0 0 ehs classroom supplies 2,954 0 0 ehs custodial supplies 2,898 0 0 ehs training 2,891 0 0 hs training - supplies 2,857 0 0 ehs computer system 2,566 0 0 hs mental health 2,540 0 0 opk telephone expense 2,481 0 0 hs disabilities supplies 2,472 0 0 hs family service supplie 2,345 0 0 hs equipment repair 2,296 0 0 hs parent involvement sup 2,170 0 0 hs office utilities 2,072 0 0 ehs office supplies 1,774 0 0 opk office supplies 1,681 0 0 ehs state association 1,559 0 0 usda service charge 1,459 0 0 opk custodial supplies 1,302 0 0 opk health supplies 972 0 0 opk parent invovlment sup 879 0 0 hs playground purchases 868 0 0 hs small equipment purcha 857 0 0 hs medical expense 837 0 0 staff miscellaneous expen 800 0 0 dues 762 0 0 opk mental health 746 0 0 hs recruitment supplies 741 0 0 opk disabilities supplies 728 0 0 opk training - supplies 626 0 0 ehs office utilities 544 0 0 ehs dues 532 0 0 opk family services suppl 520 0 0 kpi parent involvement su 512 0 0 usda farm to school train 509 0 0 ehs bus/van gas & mainten 460 0 0 opk equipment repair 423 0 0 ehs parent involvement su 420 0 0 hs translator 383 0 0 ehs health supplies 370 0 0 ehs family service suppli 354 0 0 opk office utilities 354 0 0 staff flowers/plants 255 0 0 ehs training - supplies 234 0 0 ehs small equipment purch 234 0 0 ehs disabilities supplies 210 0 0 opk small equip purchase 208 0 0 opk recruitment supplies 206 0 0 ehs recruitment supplies 129 0 0 office supplies 105 0 0 hs literacy supplies 78 0 0 ehs equipment repair 69 0 0 ehs translator 68 0 0 opk literacy 20 0 0 opk playground purchase 15 0 0 total 322,488 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -10,097”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 2D
“Book / tax depreciation difference 10,097”
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/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1317 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 267 |
| IRS990/OtherRevenueTotalAmt | 0 | 6899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1311675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1445699 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157201 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7062 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4685 |
| IRS990/PrincipalOfficerNm | 0 | JACKIE GOUL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ABOVE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2360106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2429874 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 601523 |
| IRS990/PYOtherRevenueAmt | 0 | 8373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1815509 |
| IRS990/PYTotalExpensesAmt | 0 | 2417032 |
| IRS990/PYTotalRevenueAmt | 0 | 2438275 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17192 |
| 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 | 2563410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2429874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2230425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2107992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2296259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11627960 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39819 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9564260 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2063700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2563410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2429874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2230425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2107992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2296259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11627960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11627960 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10097 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2553131 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43360 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 202 |
| 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 | USDA ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | EHS SUMMER INSURANCE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2570323 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 10,097 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43360 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2553131 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42157 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2570323 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2570323 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2563228 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 58476 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 CLASSROOM SUPPLIES 37,682 0 0 HS CENTER UTILITIES 29,842 0 0 HS INSURANCE 21,614 0 0 OPK BUILDING MAINTENANCE 16,604 0 0 HS BUS/VAN GAS & MAINTENA 16,267 0 0 HS TELEPHONE 16,081 0 0 HS TRAINING 15,687 0 0 HS CUSTODIAL SUPPLIES 15,618 0 0 EHS BUILDING MAINTENANCE 14,893 0 0 HS STATE ASSOCIATION 7,942 0 0 HS OFFICE SUPPLIES 7,561 0 0 OPK CENTER UTILITIES 7,211 0 0 HS FOOD EXPENSE 6,775 0 0 USDA NON CONSUMABLE SUPPL 6,747 0 0 OPK CLASSROOM SUPPLIES 5,588 0 0 OSHA BUILDING MAINT 5,125 0 0 EHS CENTER UTILITIES 5,107 0 0 OPK INSURANCE 4,800 0 0 HS HEALTH SUPPLIES 3,745 0 0 OPK COMPUTER SYSTEM 3,710 0 0 OPK STATE ASSOCIATION 3,516 0 0 OPK BUS/VAN GAS & MAINTEN 3,423 0 0 EHS INSURANCE 3,263 0 0 HS DUES 3,209 0 0 OPK TRAINING 3,162 0 0 EHS TELEPHONE 2,971 0 0 EHS CLASSROOM SUPPLIES 2,954 0 0 EHS CUSTODIAL SUPPLIES 2,898 0 0 EHS TRAINING 2,891 0 0 HS TRAINING - SUPPLIES 2,857 0 0 EHS COMPUTER SYSTEM 2,566 0 0 HS MENTAL HEALTH 2,540 0 0 OPK TELEPHONE EXPENSE 2,481 0 0 HS DISABILITIES SUPPLIES 2,472 0 0 HS FAMILY SERVICE SUPPLIE 2,345 0 0 HS EQUIPMENT REPAIR 2,296 0 0 HS PARENT INVOLVEMENT SUP 2,170 0 0 HS OFFICE UTILITIES 2,072 0 0 EHS OFFICE SUPPLIES 1,774 0 0 OPK OFFICE SUPPLIES 1,681 0 0 EHS STATE ASSOCIATION 1,559 0 0 USDA SERVICE CHARGE 1,459 0 0 OPK CUSTODIAL SUPPLIES 1,302 0 0 OPK HEALTH SUPPLIES 972 0 0 OPK PARENT INVOVLMENT SUP 879 0 0 HS PLAYGROUND PURCHASES 868 0 0 HS SMALL EQUIPMENT PURCHA 857 0 0 HS MEDICAL EXPENSE 837 0 0 STAFF MISCELLANEOUS EXPEN 800 0 0 DUES 762 0 0 OPK MENTAL HEALTH 746 0 0 HS RECRUITMENT SUPPLIES 741 0 0 OPK DISABILITIES SUPPLIES 728 0 0 OPK TRAINING - SUPPLIES 626 0 0 EHS OFFICE UTILITIES 544 0 0 EHS DUES 532 0 0 OPK FAMILY SERVICES SUPPL 520 0 0 KPI PARENT INVOLVEMENT SU 512 0 0 USDA FARM TO SCHOOL TRAIN 509 0 0 EHS BUS/VAN GAS & MAINTEN 460 0 0 OPK EQUIPMENT REPAIR 423 0 0 EHS PARENT INVOLVEMENT SU 420 0 0 HS TRANSLATOR 383 0 0 EHS HEALTH SUPPLIES 370 0 0 EHS FAMILY SERVICE SUPPLI 354 0 0 OPK OFFICE UTILITIES 354 0 0 STAFF FLOWERS/PLANTS 255 0 0 EHS TRAINING - SUPPLIES 234 0 0 EHS SMALL EQUIPMENT PURCH 234 0 0 EHS DISABILITIES SUPPLIES 210 0 0 OPK SMALL EQUIP PURCHASE 208 0 0 OPK RECRUITMENT SUPPLIES 206 0 0 EHS RECRUITMENT SUPPLIES 129 0 0 OFFICE SUPPLIES 105 0 0 HS LITERACY SUPPLIES 78 0 0 EHS EQUIPMENT REPAIR 69 0 0 EHS TRANSLATOR 68 0 0 OPK LITERACY 20 0 0 OPK PLAYGROUND PURCHASE 15 0 0 TOTAL 322,488 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -10,097 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 329921 |
| IRS990/TotalAssetsEOYAmt | 0 | 301513 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 329921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 301513 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2563410 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193025 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2360106 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2553131 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93670 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58167 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93670 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58167 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 236251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 243346 |
| IRS990/TotalOtherCompensationAmt | 0 | 43141 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2360106 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2360106 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119608 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6913 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2570323 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 329921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 301513 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21381 |
| IRS990/TravelGrp/TotalAmt | 0 | 21509 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-01-06 |
| 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/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 | 2021-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN L RICHINS |
| ReturnHeader/ReturnTs | 0 | 2021-01-20T13:34:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $301,513
- Liabilities
- $58,167
- Net assets
- $243,346
- Revenue
- $2,570,323
- Expenses
- $2,553,131
- Net income
- $17,192