Civic Intelligence

Malheur County Child Development Center

990 • Fiscal year 2024 • EIN 93-0775354

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 05, 2024

Organization ProfileWWW.MCCDCWEB.ORG
790 SW 7th PlaceOntario, OR 97914

(541) 889-2393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$1,082,539

Flat from 2024

Net Assets

Flat

$852,887

Flat from 2024

Liabilities

Flat

$229,652

Flat from 2024

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Flat

$4,435,527

Flat from 2024

Expenses

Flat

$4,515,373

Flat from 2024

Net Income

Flat

-$79,846

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $532,597Liabilities 2010: $130,533Net Assets 2010: $402,0642010Assets 2011: $451,513Liabilities 2011: $72,307Net Assets 2011: $379,2062011Assets 2012: $413,265Liabilities 2012: $76,043Net Assets 2012: $337,2222012Assets 2013: $426,004Liabilities 2013: $124,027Net Assets 2013: $301,9772013Assets 2014: $332,239Liabilities 2014: $59,616Net Assets 2014: $272,6232014Assets 2015: $316,731Liabilities 2015: $48,153Net Assets 2015: $268,5782015Assets 2016: $335,307Liabilities 2016: $74,357Net Assets 2016: $260,9502016Assets 2017: $291,141Liabilities 2017: $52,934Net Assets 2017: $238,2072017Assets 2018: $327,585Liabilities 2018: $103,353Net Assets 2018: $224,2322018Assets 2019: $329,921Liabilities 2019: $93,670Net Assets 2019: $236,2512019Assets 2020: $301,513Liabilities 2020: $58,167Net Assets 2020: $243,3462020Assets 2021: $1,088,123Liabilities 2021: $441,722Net Assets 2021: $646,4012021Assets 2022: $1,150,248Liabilities 2022: $455,892Net Assets 2022: $694,3562022Assets 2023: $1,192,876Liabilities 2023: $260,142Net Assets 2023: $932,7342023Assets 2024: $1,082,539Liabilities 2024: $229,652Net Assets 2024: $852,8872024Assets 2024: $1,082,539Liabilities 2024: $229,652Net Assets 2024: $852,8872024

Highlighted filing

2024

Assets$1,082,539
Liabilities$229,652
Net Assets$852,887
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,441,5292010Expenses 2011: $2,253,5702011Revenue 2012: $2,232,069Expenses 2012: $2,274,058Net Income 2012: -$41,9892012Expenses 2013: $2,347,5982013Revenue 2014: $2,290,534Expenses 2014: $2,319,890Net Income 2014: -$29,3562014Revenue 2015: $2,280,717Expenses 2015: $2,297,972Net Income 2015: -$17,2552015Revenue 2016: $2,304,114Expenses 2016: $2,311,742Net Income 2016: -$7,6282016Revenue 2017: $2,122,321Expenses 2017: $2,145,064Net Income 2017: -$22,7432017Revenue 2018: $2,254,930Expenses 2018: $2,268,905Net Income 2018: -$13,9752018Revenue 2019: $2,438,275Expenses 2019: $2,417,032Net Income 2019: $21,2432019Revenue 2020: $2,570,323Expenses 2020: $2,553,131Net Income 2020: $17,1922020Revenue 2021: $3,945,895Expenses 2021: $3,542,840Net Income 2021: $403,0552021Revenue 2022: $4,008,205Expenses 2022: $3,960,250Net Income 2022: $47,9552022Revenue 2023: $4,451,204Expenses 2023: $4,240,603Net Income 2023: $210,6012023Revenue 2024: $4,435,527Expenses 2024: $4,515,373Net Income 2024: -$79,8462024Revenue 2024: $4,435,527Expenses 2024: $4,515,373Net Income 2024: -$79,8462024

Highlighted filing

2024

Revenue$4,435,527
Expenses$4,515,373
Net Income-$79,846
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 5, 2024
Return Version
2023v5.0
Gross Receipts
$4,435,527
Mission and Program Overview

Mission

Head start & other children services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,291$803,458▼ $61,833
Cash and Non-Interest-Bearing Accounts$18,704$139,653▲ $120,949
Pledges and Grants Receivable$305,951$131,695▼ $174,256
Prepaid Expenses and Deferred Charges$5,929$7,733▲ $1,804
Total Assets$1,195,875$1,082,539▼ $113,336
Liabilities
Deferred Revenue$178,623$164,324▼ $14,299
Accounts Payable and Accrued Expenses$81,519$65,328▼ $16,191
Total Liabilities$260,142$229,652▼ $30,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,733$852,887▼ $82,846
Total Net Assets Fund Balance$935,733$852,887▼ $82,846
Total Liabilities and Net Assets / Fund Balance$1,195,875$1,082,539▼ $113,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,462$308,645$794,107
Equipment$274,636$501,516$776,152
Land$43,360-$43,360
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jacqueline GoulChair
Dan StrawnVice Chair
Jackie BurnsDirector
Jessica TolmanDirector
Mary Kay BrownDirector
Sue RobinettExecutive Di
Becka McnairFiscal Speci
Sheila MechamSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,433,114
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,413
Change in Net Assets
$-79,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,435,527
Revenue Not Reported on Form 990
$122,082
Total Revenue per Audited Statements
$4,557,609
Total Revenue per Form 990
$4,435,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,772,281
Other Expenses$743,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,650,377$284,620-$2,934,997
Other Employee Benefits$497,867--$497,867
Payroll Taxes$339,417--$339,417
Occupancy$56,283$16,753-$73,036
Information Technology$60,410--$60,410
Depreciation Depletion-$58,833-$58,833
Insurance$43,191--$43,191
Other Expenses$32,097$26,042-$32,097
Travel$22,915--$22,915
Fees for Services Other$11,697--$11,697
All Other Expenses$3,708--$3,708
Total Functional Expenses$4,129,125$386,248$0$4,515,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,637,455
Expenses per Audited Statements$4,515,373
Total Expenses per Form 990$4,515,373
Expenses Not Reported on Form 990$122,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A copy of the form 990 is provided to each board member for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board enforces and regularly reviews the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation of directors and top management officials annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available 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
Jacqueline Goul
Title
Chair
Phone
5418892393
Signed
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Goul
Formed
1982
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
96

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-3,000 fixed assets overstated last year”

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065328
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEAD START & OTHER CHILDREN SERVICES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03708
IRS990/AllOtherExpensesGrp/TotalAmt03708
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE ROBINETT
IRS990/BooksInCareOfDetail/PhoneNum05418892393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0790 SW 7TH PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONTARIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097914
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018704
IRS990/CashNonInterestBearingGrp/EOYAmt0139653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04433114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0743092
IRS990/CYOtherRevenueAmt02413
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-79846
IRS990/CYSalariesCompEmpBnftPaidAmt03772281
IRS990/CYTotalExpensesAmt04515373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04435527
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0178623
IRS990/DeferredRevenueGrp/EOYAmt0164324
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058833
IRS990/DepreciationDepletionGrp/TotalAmt058833
IRS990/Desc0COMMUNITY HEADSTART - TO PROVIDE EDUCATION TO CHILDREN AGED 3 TO 5 YEARS THAT COME FROM LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01781938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011697
IRS990/FeesForServicesOtherGrp/TotalAmt011697
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY KAY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE GOUL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA MECHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN STRAWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA TOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKA MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE ROBINETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FISCAL SPECI
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04433114
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04435527
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt060410
IRS990/InformationTechnologyGrp/TotalAmt060410
IRS990/InsuranceGrp/ProgramServicesAmt043191
IRS990/InsuranceGrp/TotalAmt043191
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0810161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0865291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803458
IRS990/LandBldgEquipCostOrOtherBssAmt01613619
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEAD START & OTHER CHILDREN SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0935733
IRS990/NetAssetsOrFundBalancesEOYAmt0852887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0935733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0852887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016753
IRS990/OccupancyGrp/ProgramServicesAmt056283
IRS990/OccupancyGrp/TotalAmt073036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497867
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026042
IRS990/OtherExpensesGrp/ProgramServicesAmt0240761
IRS990/OtherExpensesGrp/ProgramServicesAmt196724
IRS990/OtherExpensesGrp/ProgramServicesAmt273678
IRS990/OtherExpensesGrp/ProgramServicesAmt332097
IRS990/OtherExpensesGrp/TotalAmt0266803
IRS990/OtherExpensesGrp/TotalAmt196724
IRS990/OtherExpensesGrp/TotalAmt273678
IRS990/OtherExpensesGrp/TotalAmt332097
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02413
IRS990/OtherRevenueTotalAmt02413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02650377
IRS990/OtherSalariesAndWagesGrp/TotalAmt02934997
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339417
IRS990/PayrollTaxesGrp/TotalAmt0339417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07733
IRS990/PrincipalOfficerNm0JACQUELINE GOUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MCCDC EARLY HEAD START (EHS) SERVES INFANTS AND TODDLERS UNDER THE AGE OF 3, AND PREGNANT WOMEN. THE EHS PROGRAM PROVIDES INTENSIVE COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO LOW-INCOME INFANTS AND TODDLERS AND THEIR FAMILIES, AND TO PREGNANT WOMEN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242431
IRS990/ProgSrvcAccomActy3Grp/Desc0OREGON 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02104756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04440435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0866738
IRS990/PYOtherRevenueAmt010769
IRS990/PYRevenuesLessExpensesAmt0210601
IRS990/PYSalariesCompEmpBnftPaidAmt03373865
IRS990/PYTotalExpensesAmt04240603
IRS990/PYTotalRevenueAmt04451204
IRS990/ReconcilationRevenueExpnssAmt0-79846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04433114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04440435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04002680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03944381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02563410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019384020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt019384020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04433114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04440435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04002680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03944381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02563410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019384020
IRS990ScheduleA/TotalSupportAmt019404241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794107
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122082
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122082
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776152
IRS990ScheduleD/ExpensesNotReportedAmt0122082
IRS990ScheduleD/ExpensesSubtotalAmt04515373
IRS990ScheduleD/LandGrp/BookValueAmt043360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043360
IRS990ScheduleD/RevenueNotReportedAmt0122082
IRS990ScheduleD/RevenueSubtotalAmt04435527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803458
IRS990ScheduleD/TotalExpensesPerForm990Amt04515373
IRS990ScheduleD/TotalRevenuePerForm990Amt04435527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04557609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04637455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ENFORCES AND REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION OF DIRECTORS AND TOP MANAGEMENT OFFICIALS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-3,000 FIXED ASSETS OVERSTATED LAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01195875
IRS990/TotalAssetsEOYAmt01082539
IRS990/TotalAssetsGrp/BOYAmt01195875
IRS990/TotalAssetsGrp/EOYAmt01082539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04433114
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04129125
IRS990/TotalFunctionalExpensesGrp/TotalAmt04515373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260142
IRS990/TotalLiabilitiesEOYAmt0229652
IRS990/TotalLiabilitiesGrp/BOYAmt0260142
IRS990/TotalLiabilitiesGrp/EOYAmt0229652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852887
IRS990/TotalProgramServiceExpensesAmt04129125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04435527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01195875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082539
IRS990/TravelGrp/ProgramServicesAmt022915
IRS990/TravelGrp/TotalAmt022915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0790 S W 7TH PLACE
IRS990/USAddress/CityNm0ONTARIO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097914
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MCCDCWEB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE GOUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418892393
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALHEUR COUNTY CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MALH
ReturnHeader/Filer/EIN0930775354
ReturnHeader/Filer/PhoneNum05418892393
ReturnHeader/Filer/USAddress/AddressLine1Txt0790 SW 7TH PLACE
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097914
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 N MERCHANT WAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02024-12-19T10:31:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,539
Liabilities
$229,652
Net assets
$852,887
Revenue
$4,435,527
Expenses
$4,515,373
Net income
-$79,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$4.44$4.52$0.08
2024Summary only. Only limited summary data is available for this year.$1.08$0.23$0.85$4.44$4.52$0.08
2023Summary only. Only limited summary data is available for this year.$1.19$0.26$0.93$4.45$4.24$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.46$0.69$4.01$3.96$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.44$0.65$3.95$3.54$0.40
2020Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$2.57$2.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$2.44$2.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.22$2.25$2.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$2.12$2.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.26$2.30$2.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$2.28$2.30$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$2.29$2.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.30$2.35
2012Summary only. Only limited summary data is available for this year.$0.41$0.08$0.34$2.23$2.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$2.44