HEAD START OF GREATER DALLAS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HEAD START OF GREATER DALLAS INC (EIN 75-2247281)
- Tax period
- 2011-03-01 to 2012-02-29
- Filed
- 2012-11-12
- IRS object ID
- 201233179349301718
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T12:34:46-06:00 | Timestamp |
| Tax Period End Date | 2012-02-29 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY SUITE 401 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752247281 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEAD START OF GREATER DALLAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAD | NameControl |
| Phone | 9722836400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3954 GANNON LANE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75237 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN COX | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9722836400 | Phone |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENES TOBIE | Name |
| PTIN | P00234075 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2012-10-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WANDA SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3954 GANNON LANE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39619163 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HSGD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | HEAD START OF GREATER DALLAS, INC WAS FORMED TO PERFORM CHARITABLE OR EDUCATIONAL SERVICES, SPECIFICALLY, TO PROVIDE SUPPORT OR RELIEF TO THE IMPOVERISHED WITHOUT REGARD TO THE BENEFICIARIES' ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 857 | TotalNbrEmployees |
| Total Nbr Volunteers | 8519 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 40381604 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39619103 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2807 | InvestmentIncomePriorYear |
| Investment Income Current Year | -53515 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10536 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40373875 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39565588 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4545429 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4577789 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24471396 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24269555 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32500 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10533222 | OtherExpensePriorYear |
| Other Expenses Current Year | 10804429 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39550047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39651773 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 823828 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -86185 | RevenuesLessExpensesCY |
| Total Assets BOY | 15972428 | TotalAssetsBOY |
| Total Assets EOY | 15027691 | TotalAssetsEOY |
| Total Liabilities BOY | 9886524 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8979472 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6085904 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6048219 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HEAD START OF GREATER DALLAS PROVIDES CHILDREN WITH THE FOUNDATION OF SKILLS AND KNOWLEDGE THEY NEED TO BE SUCCESSFUL IN SCHOOL AND LIFE AND FOSTERS SELF-RELIANT FAMILIES AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 31747918 | Expense |
| Grants | 4577789 | Grants |
| Description | HEAD START PROGRAM WHICH PROVIDES CHILD DEVELOPMENT, SOCIAL, HEALTH, NUTRITIONAL, AND JOB TRAINING REFERRAL SERVICES TO LOW INCOME FAMILIES. 4,403 FAMILIES WERE SERVED.THE COMPREHENSIVE HEAD START PROGRAM PROVIDES A RICH LEARNING ENVIRONMENT DESIGNED TO ADDRESS THE CHILDS NUTRITIONAL AND HEALTH NEEDS WHILE STIMULATING RAPID GROWTH IN PHYSICAL COORDINATION, SELF-ESTEEM AND PRE-READING SKILLS. CHILDREN HAVE ACCESS TO COMPUTERS AND BECOME ADEPT AT UTILIZING THEM AS LEARNING TOOLS. HEAD START ALSO ADDRESSES THE NEEDS OF THE CHILDS FAMILY, ENCOURAGES PARENTS TO BECOME INVOLVED IN THEIR CHILDS EDUCATION AND HELPS THEM ACHIEVE SELF-RELIANCE. SOCIAL SERVICES STAFF ASSIST IN THE ENROLLMENT OF PARENTS IN GED, LITERACY AND ENGLISH-AS-A-SECOND-LANGUAGE CLASSES, REFER THEM TO A WIDE VARIETY OF SOCIAL SERVICES PROVIDERS, PROVIDE REFERRALS FOR JOB TRAINING PROGRAMS AND PROVIDE SUBSTANCE ABUSE PREVENTION EDUCATION AND REFERRALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1758849 | Expense |
| Description | DEPARTMENT OF AGRICULTURE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDES FOOD SERVICE PROGRAMS FOR CHILDREN AND ELDERLY OR IMPAIRED ADULTS IN NONRESIDENTIAL DAY CARE FACILITIES. 4,403 FAMILIES WERE SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46484 | Expense |
| Description | COMMUNITY SERVICES PROVIDES PARENTING CLASSES AND OTHER COMMUNITY DEVELOPMENT PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1206061 | Expense |
| Description | DISCRETIONARY PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1206061 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 34759312 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 857 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN COX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9722836405 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3954 GANNON LANE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANGELA J NASH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL MARTINEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLARK S PULLIAM ESQ | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CLAUDIA K DUNEMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE E ZOOK-GLAZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELEN LIU ESQ | ||||||
| GENERAL COUNSEL | 1.00 | X | 0 | 0 | 0 | |
| J CLAY CURTIS | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JENNIFER A KING | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JENNIFER B WIMBISH PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE DORSETT | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| LISA A NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARNIE R GLASER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL A MCCABE ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL DUNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD L JEANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMMY L RICHARDS PE | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| YVETTE LEWIS | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE FOGEL ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASSANDRA FRANKLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL A WITTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN COX | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 84459 | 0 | 8528 | X | |
| KENNETH GILBERT | ||||||
| HEAD START DIRECTOR | 40.00 | 92908 | 0 | 15806 | X | |
| WANDA SMITH | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 124758 | 0 | 7085 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 302125 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31419 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DALLAS INDEPENDENT SCHOOL DISTRICT | |||||
| 3700 ROSS AVE BOX 375 | DALLAS | TX | 75204 | CHILD DEVELOPMENT SERVICES | 532266 |
| RONALD WALKER ASSOCIATES II INC | |||||
| 4009 GATEWAY DR STE 100 | COLLEYVILLE | TX | 76034 | NETWORK ADMINISTRATION | 327352 |
| IRVING INDEPENDENT SCHOOL DISTRICT | |||||
| PO BOX 152637 | IRVING | TX | 75015 | CHILD DEVELOPMENT SERVICES | 248021 |
| MS TECHNOLOGIES | |||||
| 10110 MOLECULAR DRIVE | ROCKVILLE | MD | 20850 | DATABASE ENHANCEMENTS & MAINTENANCE | 229378 |
| LANCASTER INDEPENDENT SCHOOL DISTRICT | |||||
| 422 S CENTRE AVENUE | LANCASTER | TX | 75146 | CHILD DEVELOPMENT SERVICES | 188063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 39340538 | GovernmentGrants |
| All Other Contributions | 278565 | AllOtherContributions |
| Noncash Contributions | 207399 | NoncashContributions |
| Total Contributions | 39619103 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60 | TotalRevenueColumn |
| Exclusion | $60 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 53575 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -53575 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -53575 | TotalRevenueColumn |
| Exclusion | -$53,575 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39565588 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$53,515 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4577789 | Total |
| Program Services | 4577789 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333566 | Total |
| Program Services | 78124 | ProgramServices |
| Management And General | 255442 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20807595 | Total |
| Program Services | 18490353 | ProgramServices |
| Management And General | 2287278 | ManagementAndGeneral |
| Fundraising | 29964 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172660 | Total |
| Program Services | 153735 | ProgramServices |
| Management And General | 18925 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1482671 | Total |
| Program Services | 1320158 | ProgramServices |
| Management And General | 162513 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1473063 | Total |
| Program Services | 1311603 | ProgramServices |
| Management And General | 158924 | ManagementAndGeneral |
| Fundraising | 2536 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37088 | Total |
| Management And General | 37088 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56600 | Total |
| Management And General | 56600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2681031 | Total |
| Program Services | 2080615 | ProgramServices |
| Management And General | 600416 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13250 | Total |
| Program Services | 193 | ProgramServices |
| Management And General | 13057 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2028180 | Total |
| Program Services | 1564945 | ProgramServices |
| Management And General | 463235 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1894849 | Total |
| Program Services | 1578521 | ProgramServices |
| Management And General | 316328 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275013 | Total |
| Program Services | 171166 | ProgramServices |
| Management And General | 103847 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98601 | Total |
| Program Services | 19215 | ProgramServices |
| Management And General | 79386 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431583 | Total |
| Program Services | 287302 | ProgramServices |
| Management And General | 144281 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910179 | Total |
| Program Services | 910179 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13764 | Total |
| Management And General | 13764 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 1237441 | 1184497 | 52944 |
| PROGRAM SUPPLIES | 802887 | 802887 | |
| IN-KIND DONATIONS | 207399 | 207399 | |
| OTHER | 116564 | 20631 | 95933 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39651773 | Total |
| Program Services | 34759312 | ProgramServices |
| Management And General | 4859961 | ManagementAndGeneral |
| Fundraising | 32500 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401194 | BOY |
| EOY | 394490 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672024 | BOY |
| EOY | 348481 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267299 | BOY |
| EOY | 213543 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6046 | BOY |
| EOY | 1023 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97796 | BOY |
| EOY | 89441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22014091 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8095364 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14438292 | BOY |
| EOY | 13918727 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89777 | BOY |
| EOY | 61986 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15972428 | BOY |
| EOY | 15027691 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400669 | BOY |
| EOY | 975140 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662790 | BOY |
| EOY | 695727 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7823065 | BOY |
| EOY | 7308605 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9886524 | BOY |
| EOY | 8979472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5957208 | BOY |
| EOY | 5909988 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128696 | BOY |
| EOY | 138231 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6085904 | BOY |
| EOY | 6048219 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15972428 | BOY |
| EOY | 15027691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -86185 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 48500 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35113511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36010300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38299755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40350445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39619103 | CurrentTaxYear |
| Total | 189393114 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35113511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36010300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38299755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40350445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39619103 | CurrentTaxYear |
| Total | 189393114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 189393114 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60 | CurrentTaxYear |
| Total | 1202 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 46690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38540 | CurrentTaxYearMinus1Year |
| Total | 100455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 189494771 | TotalSupport |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1163816 | OtherCostOrOtherBasis |
| Book Value | 1163816 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13617273 | OtherCostOrOtherBasis |
| Depreciation | 2571533 | Depreciation |
| Book Value | 11045740 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3182134 | OtherCostOrOtherBasis |
| Depreciation | 2729566 | Depreciation |
| Book Value | 452568 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4050868 | OtherCostOrOtherBasis |
| Depreciation | 2794265 | Depreciation |
| Book Value | 1256603 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13918727 | TotalOfBookValueLandBuildings |
| Total Revenue | 39565588 | TotalRevenue |
| Total Expenses | 39651773 | TotalExpenses |
| Excess Or Deficit For Year | -86185 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 48500 | DonatedServicesAndFacilities |
| Total Adjustments | 48500 | TotalAdjustments |
| Excess Or Deficit Per FS | -37685 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45253035 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5687447 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 5687447 | RevenueNotRptdF990 |
| Revenue Subtotal | 39565588 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39565588 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45290720 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5585372 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 53575 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5638947 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39651773 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39651773 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | HSGD IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HSGD IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. HSGD HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS ENDED 2008 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS 53,575. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| MI ESCUELITA PRESCHOOLS INC | ||||||||
| 4231 MAPLE AVENUE | DALLAS | TX | 75219 | 751728505 | 501(C)(3) | 1774320 | TO PROVIDE HEAD START SERVICES | |
| CHILDCAREGROUP | ||||||||
| 8585 N STEMMONS FWY SUITE 500 SOUTH | DALLAS | TX | 75247 | 750800634 | 501(C)(3) | 2803469 | TO PROVIDE HEAD START SERVICES | SOUTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS USE OF GRANT FUNDS BY COMPLYING WITH FEDERAL FUNDING COMPLIANCE REQUIREMENTS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES/EQUIPMENT | Description |
| Number Of Contributions | 4147 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 207399 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | AN AVERAGE OF $50 PER CONTRIBUTOR TO DETERMINE NUMBER OF CONTRIBUTORS FOR SUPPLIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW VIA E-MAIL. BOARD REVIEWS, ASKS QUESTIONS AND APPROVES FINAL FILING OF FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IF THE APPEARANCE OF A CONFLICT ARISES, THE BOARD MEMBER VOLUNTEERS TO RECUSE THEMSELVES FROM THE VOTE. THIS RECUSAL IS DOCUMENTED IN THE BOARD MEETING MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY INFORMATION IS OBTAINED FROM SEVERAL SOURCES INCLUDING DFW NONPROFIT SALARY AND BENEFITS SURVEY FOR COMPARABLE POSITIONS IN BOTH THE NON-PROFIT AND FOR-PROFIT SECTORS. CEO AND CFO REVIEW SALARY COMPARISON INFORMATION AND A DECISION IS MADE REGARDING THE AMOUNT, IF ANY, TO ADJUST SALARIES. PROPOSED INCREASES FOR KEY POSITIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC IF THEY ARE REQUESTED FROM THE ORGANIZATION. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 48,500. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | FINANCIAL STATEMENTS ARE PREPARED AND DISTRIBUTED MONTHLY TO THE BOARD OF DIRECTORS FOR REVIEW. THE AUDIT AND FINANCE COMMITTEE MEETS FIVE TIMES ANNUALLY, AT WHICH TIME THEY REVIEW THE FINANCIAL STATEMENTS AND RECOMMEND APPROVAL BY THE FULL BOARD OF DIRECTORS. |