Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Head Start Child Development Council Inc
990 • Fiscal year 2012 • EIN 94-2342518
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$3,212,079
No earlier filing loaded for comparison.
Net Assets
$539,035
No earlier filing loaded for comparison.
Liabilities
$2,673,044
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$29,488,808
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2011 to Jan 31, 2012
- Signed
- Sep 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $29,594,378
Mission and Program Overview
Mission
To provide health, education and social services to head start families advocating self-sufficiency and empowerment through shared decision making.
Major Activities
- Activity 2
- Early head start basic services: the early head start program provides resources to community programs that:1) provide early, individualized child development and parent education services to low-income infants and toddlers and their families, through an appropriate mix of home visits, experiences at the early head start center and experiences in other settings such as family or center-based child care.2) connect with other service providers at the local level to ensure that a comprehensive array of health, nutrition, and other services is provided to the program's pregnant women, very young children, and their families.
- Activity 3
- Migrant program: the migrant program offers child development services to migrant and seasonal farmworkers' children and their families in san joaquin county. The program more specifically provides integrated curriculum of health, nutrition, education and social services to prepare the children for the mainstream of broader american society.
Filing and Contact Details
Filer
- EIN
- 94-2342518
Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2391443 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2650262 |
| IRS990/AccountsReceivable/BOY | 0 | 105030 |
| IRS990/AccountsReceivable/EOY | 0 | 160169 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EARLY HEAD START BASIC SERVICES: THE EARLY HEAD START PROGRAM PROVIDES RESOURCES TO COMMUNITY PROGRAMS THAT:1) PROVIDE EARLY, INDIVIDUALIZED CHILD DEVELOPMENT AND PARENT EDUCATION SERVICES TO LOW-INCOME INFANTS AND TODDLERS AND THEIR FAMILIES, THROUGH AN APPROPRIATE MIX OF HOME VISITS, EXPERIENCES AT THE EARLY HEAD START CENTER AND EXPERIENCES IN OTHER SETTINGS SUCH AS FAMILY OR CENTER-BASED CHILD CARE.2) CONNECT WITH OTHER SERVICE PROVIDERS AT THE LOCAL LEVEL TO ENSURE THAT A COMPREHENSIVE ARRAY OF HEALTH, NUTRITION, AND OTHER SERVICES IS PROVIDED TO THE PROGRAM'S PREGNANT WOMEN, VERY YOUNG CHILDREN, AND THEIR FAMILIES. |
| IRS990/Activity2/Expense | 0 | 4657342 |
| IRS990/Activity3/Description | 0 | MIGRANT PROGRAM: THE MIGRANT PROGRAM OFFERS CHILD DEVELOPMENT SERVICES TO MIGRANT AND SEASONAL FARMWORKERS' CHILDREN AND THEIR FAMILIES IN SAN JOAQUIN COUNTY. THE PROGRAM MORE SPECIFICALLY PROVIDES INTEGRATED CURRICULUM OF HEALTH, NUTRITION, EDUCATION AND SOCIAL SERVICES TO PREPARE THE CHILDREN FOR THE MAINSTREAM OF BROADER AMERICAN SOCIETY. |
| IRS990/Activity3/Expense | 0 | 1726252 |
| IRS990/ActivityOrMissionDescription | 0 | TO EMPOWER CHILDREN, FAMILIES AND COMMUNITIES. |
| IRS990/ActivityOther/Expense | 0 | 2521232 |
| IRS990/ActivityOther/Revenue | 0 | 13371 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5361 N PERSHING AVENUE NO A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STOCKTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95207 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3449 |
| IRS990/Advertising/ProgramServices | 0 | 10357 |
| IRS990/Advertising/Total | 0 | 13806 |
| IRS990/AllOtherContributions | 0 | 6592 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 125083 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 484340 |
| IRS990/AllOtherExpenses/Total | 0 | 609423 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 546315 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 546315 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5450 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 135018 |
| IRS990/ConferencesMeetings/Total | 0 | 140468 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4719 QUAIL LAKES DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 7745 N EL DORADO STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2100 NORTHROP AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | STOCKTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | STOCKTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SACRAMENTO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95207 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 95207 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 95825 |
| IRS990/ContractorCompensation/Compensation | 0 | 472697 |
| IRS990/ContractorCompensation/Compensation | 1 | 230070 |
| IRS990/ContractorCompensation/Compensation | 2 | 125874 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CHILD CARE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ATTORNEY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CREATIVE CHILD CARE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | COHEN DURRETT LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ROMEO TAURO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 29579046 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30722658 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 61438 |
| IRS990/DeferredRevenue/EOY | 0 | 22782 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6166 |
| IRS990/DepreciationDepletion/Total | 0 | 6166 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START BASIC SERVICES: THE ORGANIZATION PROVIDES CHILD DEVELOPMENT SERVICES TO MORE THAN 5,000 LOW-INCOME CHILDREN AND THEIR FAMILIES. THEY ALSO PROVIDE AN INTEGRATED CURRICULUM OF HEALTH, NUTRITION, EDUCATION AND SOCIAL SERVICES TO PREPARE CHILDREN FOR THE MAINSTREAM OF BROADER AMERICAN SOCIETY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 17005855 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41149 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 441 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41590 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22259 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 104866 |
| IRS990/FeesForServicesLegal/Total | 0 | 127125 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 102923 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1027860 |
| IRS990/FeesForServicesOther/Total | 0 | 1130783 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELAINE SACULLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR EVERETT LOW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BERTHA COOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLAUDE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMIE BAIOCCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACQUELINE FLOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM F TUITAVUKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLORYANNA RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARIO BELTRAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 42607 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 37845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 120146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 100006 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -29688 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 29572454 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 434327 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1334 |
| IRS990/GrossReceipts | 0 | 29594378 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8604 |
| IRS990/InformationTechnology/ProgramServices | 0 | 173378 |
| IRS990/InformationTechnology/Total | 0 | 181982 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 178675 |
| IRS990/Insurance/ProgramServices | 0 | 10760 |
| IRS990/Insurance/Total | 0 | 189435 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -29666 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22 |
| IRS990/InvestmentIncomePriorYear | 0 | -13526 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3801159 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4868185 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1267554 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1067026 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 31022 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTH, EDUCATION AND SOCIAL SERVICES TO HEAD START FAMILIES ADVOCATING SELF-SUFFICIENCY AND EMPOWERMENT THROUGH SHARED DECISION MAKING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLORYANNA RHODES |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 627827 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 539035 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -29688 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -29688 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6592 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 80 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 592 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 477314 |
| IRS990/Occupancy/ProgramServices | 0 | 1255618 |
| IRS990/Occupancy/Total | 0 | 1732932 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 94474 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1949261 |
| IRS990/OfficeExpenses/Total | 0 | 2043735 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 239049 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3816399 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4055448 |
| IRS990/OtherExpensePriorYear | 0 | 7544213 |
| IRS990/OtherExpensesCurrentYear | 0 | 6545229 |
| IRS990/OtherExpenses/Description | 0 | IN KIND CONTRIBUTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 6592 |
| IRS990/OtherExpenses/Total | 0 | 6592 |
| IRS990/OtherRevenueCurrentYear | 0 | 605 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 605 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 605 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1500632 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15352163 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16852795 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 158024 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1330997 |
| IRS990/PayrollTaxes/Total | 0 | 1489021 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1258235 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1024318 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 313588 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 221268 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 146483 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 480780 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 13371 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13371 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -163340 |
| IRS990/ReconcilationRevenueExpenses | 0 | 74548 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 74548 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 67064 |
| IRS990/SalariesEtcCurrentYear | 0 | 22943579 |
| IRS990/SalariesEtcPriorYear | 0 | 23120861 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1682380 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1278836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 29579046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 30705448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 28678974 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27312077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 26845753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 143121298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 94725 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 605 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 605 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 143121298 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 29579046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 30705448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 28678974 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 27312077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 26845753 |
| IRS990ScheduleA/Total170/Total | 0 | 143121298 |
| IRS990ScheduleA/TotalSupport | 0 | 143122230 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 452546 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1370855 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1823401 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 565835 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2424899 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2990734 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 74548 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -88792 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6993012 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 29488808 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PROPERTY, FURNITURE AND EQUIPMENT ACQUISITIONS 46,771. DEPRECIATION EXPENSE OF PERMANENTLY RESTRICTED DEPRECIABLE ASSETS -210,111. TOTAL TO SCHEDULE D, PART XI, LINE 8: -163,340. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INKIND CONTRIBUTIONS OF RENT & SERVICES 6,753,213. PERMANENTLY RESTRICTED DEPRECIABLE ASSETS 46,771. LOSS ON DISPOSITION OF ASSETS 29,688. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DEPRECIATION OF PERMANENTLY RESTRICTED DEPRECIABLE ASSETS 210,111. INKIND EXPENSES OF RENT & SERVICES 6,753,213. LOSS ON DISPOSITION OF ASSETS 29,688. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 48645 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5405 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 54050 |
| IRS990ScheduleD/OtherAmount | 0 | -163340 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6993012 |
| IRS990ScheduleD/OtherRevenues | 0 | 6829672 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6829672 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 29563356 |
| IRS990ScheduleD/TotalAdjustments | 0 | -163340 |
| IRS990ScheduleD/TotalExpenses | 0 | 29488808 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 29488808 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1067026 |
| IRS990ScheduleD/TotalRevenue | 0 | 29563356 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 29563356 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 36481820 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 36393028 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 120146 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE BOARD CONDUCTS A WAGE COMPARABILITY STUDY. ALSO, THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES HAS ESTABLISHED A CAP ON INDIVIUDAL COMPENSATION AND PRECLUDES THE USE OF ANY FEDERAL FUNDS TO PAY ANY PART OF AN INDIVIDUAL'S COMPENSATION, IF THE COMPENSATION IS ABOVE THAT CAP. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GLORYANNA RHODES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 42607 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 162753 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,212,079
- Liabilities
- $2,673,044
- Net assets
- $539,035
- Revenue
- -
- Expenses
- $29,488,808
- Net income
- -