2024-09-03T10:11:26-04:00 2023-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2023-01-01 370681548 RIVERBEND HEAD START & FAMILY SERVICES INC RIVE 6184635946 550 LANDMARKS BLVD ALTON IL 62002 EUGENE HOWELL PRESIDENT 6184635946 2024-08-22 true true KEVIN J TEPEN P00296127 6184657717 2024-09-03 2023 2024-08-08 14:25:15Z EUGENE HOWELL 550 LANDMARKS BLVD ALTON IL 62002 1686556 false X WWW.RIVERBENDFAMILIES.ORG X 1949 IL THE AGENCY OPERATES PROGRAMS TO PROVIDE FAMILIES WITH AN ON-GOING SUPPORT SYSTEM TO ENHANCE GROWTH AND DEVELOPMENT. THE AGENCY ALSO PROVIDES PROGRAMS FOR CHILD DEVELOPMENT BY OFFERING SERVICES TO HELP CHILDREN, WHO MAY BE AT RISK FOR FUTURE SCHOOL FAILURE, TO BE BETTER PREPARED TO ENTER THE SCHOOL SYSTEMS. 13 13 101 860 0 1167031 1632061 0 -82705 52003 1000 2492 1085326 1686556 9427 4662 0 1021992 1475481 0 27272 83526 119259 1114945 1599402 -29619 87154 1812826 2108546 353862 562428 1458964 1546118 X THE AGENCY OPERATES PROGRAMS TO PROVIDE FAMILIES WITH AN ON-GOING SUPPORT SYSTEM TO ENHANCE GROWTH AND DEVELOPMENT. THE AGENCY ALSO PROVIDES PROGRAMS FOR CHILD DEVELOPMENT BY OFFERING SERVICES TO HELP CHILDREN, WHO MAY BE AT RISK FOR FUTURE SCHOOL FAILURE, TO BE BETTER PREPARED TO ENTER THE SCHOOL SYSTEMS. false false 1371333 4662 THE PRE-K PROGRAM PROVIDES FUNDS FOR EARLY CHILDHOOD AND FAMILY EDUCATION PROGRAMS AND SERVICES THAT WILL HELP CHILDREN ENTER SCHOOL READY TO LEARN. 1371333 true true false false false false false false false true true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 11 0 101 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IL X X TIM WARREN 6184635946 550 LANDMARKS BLVD ALTON IL 62002 JENNIFER WEBER CHAIRPERSON 1.00 X X 0 0 0 DAVE BRAASCH VICE CHAIRPE 1.00 X X 0 0 0 MONICA BRISTOW TREASURER 1.00 X X 0 0 0 MEGAN SCHRANCK SECRETARY 1.00 X X 0 0 0 DAMIAN JONES DIRECTOR 1.00 X 0 0 0 SANDY DEMOND DIRECTOR 1.00 X 0 0 0 ANGIE BRAIDA DIRECTOR 1.00 X 0 0 0 KIRA HAMANN DIRECTOR 1.00 X 0 0 0 AMEERA NAUMAN DIRECTOR 1.00 X 0 0 0 KRISTA MILLER DIRECTOR 1.00 X 0 0 0 CINDY SMALLEY DIRECTOR 1.00 X 0 0 0 BRETT BRIGGS DIRECTOR 1.00 X 0 0 0 JAMES WING DIRECTOR 1.00 X 0 0 0 EUGENE HOWELL PRESIDENT 40.00 X 167065 0 18374 167065 18374 1 false true false 1486475 145586 1632061 52003 52003 MISCELLANEOUS INCOME 900099 2492 2492 2492 1686556 2492 52003 4662 4662 189110 177764 11346 1005576 842202 163374 36115 34806 1309 148086 137865 10158 63 96594 92260 4334 129 129 1259 1259 48789 42201 3016 3572 56 50 6 2415 825 1590 7274 215 7059 4792 1124 3668 498 165 333 353 66 287 77 77 17170 14528 524 2118 SUPPLIES 33820 25056 1637 7127 MISCELLANEOUS 2437 -11 1099 1349 VEHICLE EXPENSE 159 136 23 DUES 31 31 1599402 1371333 200797 27272 1600 1600 1481724 1040154 -98563 636948 58834 19823 301653 288534 12440 13119 356791 396902 1812826 2108546 353862 562428 353862 562428 X 1308964 1396118 150000 150000 1458964 1546118 1812826 2108546 87154 X false true X true true true X 1019238 1310447 961995 1167031 1632061 6090772 1019238 1310447 961995 1167031 1632061 6090772 6090772 2367 25182 45233 400 11892 85074 1000 2492 3492 6179338 3492 0.98570 0.98590 X PART II, LINE 10 MISCELLANEOUS 3,492 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145085 16298 161383 179116 -34031 145085 163401 15715 179116 150453 12948 163401 150378 75 150453 1.00000 false false 301653 288534 13119 13119 X SCHEDULE D, PAGE 3, PART X RHSFS AND HEAD START ARE OPERATED EXCLUSIVELY FOR NON-PROFIT PURPOSES AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. RHSFS AND HEAD START HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. TAX YEARS REMAINING OPEN AS OF DECEMBER 31, 2023 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2020 THROUGH 2022. RHSFS AND HEAD START EVALUATE ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. X X X X false false false false false false false false false EUGENE HOWELL PRESIDENT 167065 8457 9917 185439 FORM 990 - ORGANIZATION'S MISSION THE AGENCY OPERATES PROGRAMS TO PROVIDE FAMILIES WITH AN ON-GOING SUPPORT SYSTEM TO ENHANCE GROWTH AND DEVELOPMENT. THE AGENCY ALSO PROVIDES PROGRAMS FOR CHILD DEVELOPMENT BY OFFERING SERVICES TO HELP CHILDREN, WHO MAY BE AT RISK FOR FUTURE SCHOOL FAILURE, TO BE BETTER PREPARED TO ENTER THE SCHOOL SYSTEMS. FORM 990, PAGE 6, PART VI, LINE 11B THE AGENCY PERFORMS A REVIEW OF THE FINANCIAL INFORMATION DURING THE ANNUAL AUDIT PROCESS AND REVIEWS THE 990 AS PART OF THE AGENCY'S PROCEDURES BEFORE SUBMITTING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS. ANY DIRECTORS THAT ACKNOWLEDGE A CONFLICT RELATED TO THE ORGANIZATIONS ACTIVITIES EXCUSE THEMSELVES FROM ANY ACTION RELATED TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CONTRACTS FOR AN INDEPENDENT SALARY SURVEY EVERY THREE YEARS FOR ALL STAFF POSITIONS. ALL COMPENSATION PAID MUST FALL BETWEEN 80% AND 120% OF THE MEDIAN SALARY FOR ALL SURVEYED POSITIONS OF THAT TYPE WITH VARIATIONS BASED UPON YEARS OF SERVICE, PERFORMANCE EVALUATIONS, AND QUALIFICATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION CONTRACTS FOR AN INDEPENDENT SALARY SURVEY EVERY THREE YEARS FOR ALL STAFF POSITIONS. ALL COMPENSATION PAID MUST FALL BETWEEN 80% AND 120% OF THE MEDIAN SALARY FOR ALL SURVEYED POSITIONS OF THAT TYPE WITH VARIATIONS BASED UPON YEARS OF SERVICE, PERFORMANCE EVALUATIONS, AND QUALIFICATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE AGENCY MAINTAINS ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RIVERBEND HEAD START DELEGATE INC 550 LANDMARKS BLVD ALTON IL 62002 371163904 HEAD START IL 501 C3 7 RHSFS true false false false false false false false false false false false false false true true false true false false RIVERBEND HEAD START DELEGATE INC N 90932 ACTUAL RIVERBEND HEAD START DELEGATE INC O 1138625 ACTUAL RIVERBEND HEAD START DELEGATE INC Q 958720 ACTUAL