2025-02-26T21:38:41-05:00 2024-07-31 364387304 MILLER VERCHOTA INC CPAS 444 N IL ROUTE 31 STE 104 CRYSTAL LAKE IL 60012 990 2023-08-01 362595926 COMMUNITY ACTION AGENCY FOR MCHENRY COUNTY COMM 8153388790 100 N BENTON ST STE 3 WOODSTOCK IL 60098 ALMA WRIGHT EXECUTIVE DIRECTOR 8153388790 2025-02-18 true true MARY R MILLER CPAABV P00286059 8154778000 2025-02-18 2023 2025-03-06 01:10:19Z ALMA WRIGHT 3398611 false X HEADSTARTMCHENRYCOUNTY.ORG X 1966 IL OUR MISSION IS TO EMPOWER CHILDREN AND FAMILIES IN OUR LOCAL COMMUNITIES WHO HAVE SOCIOECONOMIC NEEDS. 10 8 74 0 3120104 3397957 0 397 624 30 3120501 3398611 0 0 2156218 2313815 0 0 1139396 1145650 3295614 3459465 -175113 -60854 456845 471739 83776 93098 373069 378641 OUR MISSION IS TO EMPOWER CHILDREN AND FAMILIES IN OUR LOCAL COMMUNITIES WHO HAVE SOCIOECONOMIC NEEDS. false false 2986410 THE AGENCY IS A HEAD START PROGRAM, WHICH IS A FREE, FEDERALLY FUNDED PRESCHOOL/FAMILY PROGRAM SERVING CHILDREN THREE TO FIVE YEARS OLD WITH FAMILIES WITH SOCIOECONOMIC NEEDS. 209267 THE AGENCY PROVIDES FOOD SERVICES FOR STUDENTS. FULL DAY STUDENTS RECEIVE TWO NUTRITIOUS MEALS AND A SNACK EACH DAY AND HALF DAY STUDENTS RECEIVE ONE NUTRITIOUS MEAL AND A SNACK EACH DAY. 3195677 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 74 true false false false false false false false false X 10 8 false false false false false false false true true false false true true true true true true true true false IL X ALMA WRIGHT 8153388790 100 NORTH BENTON WOODSTOCK IL 60098 JOHN MCANDREWS PRESIDENT 1.00 X X 0 0 0 BRITTANY ALERS VICE PRESIDE 1.00 X 0 0 0 BRIAN FOWLER TREASURER 1.00 X X 0 0 0 SUSAN FUGLEBERG SECRETARY 1.00 X X 0 0 0 ANA MORALES POLICY COUNC 1.00 X X 0 0 0 RB THOMPSON DIRECTOR 1.00 X 0 0 0 BARB VOLPE DIRECTOR 1.00 X 0 0 0 MARY FLORES DIRECTOR 1.00 X 0 0 0 RICH HEALLESS DIRECTOR 1.00 X 0 0 0 SHARI FIGUEROA RECORDING SE 1.00 X X 56703 0 0 56703 false false false 60000 3336857 1100 3397957 624 624 OTHER INCOME 30 30 30 3398611 30 624 2072240 1904874 167366 241575 224075 17500 69914 25635 44279 21110 21110 16445 15473 972 301123 290782 10341 6285 5892 393 4440 3109 1331 43338 43338 344765 331974 12791 SUPPLIES-PROGRAM 192649 185652 6997 TRANSPORTATION-BUS 71210 71210 PROGRAM EXPENSE 41633 41633 TELEPHONE 16835 15458 1377 15903 15462 441 3459465 3195677 263788 0 265642 321781 30000 30000 4799 2394 106436 115001 555608 555608 43338 6630 2563 456845 471739 77146 90535 6630 2563 83776 93098 X 373069 378641 373069 378641 456845 471739 -60854 66426 X false true X true true true X 3105623 3401995 3095291 3120104 3397957 16120970 3105623 3401995 3095291 3120104 3397957 16120970 16120970 205 57 23 397 624 1306 16122276 30 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555608 555608 OPERATING LEASE LIABILITIES 2563 2563 X 5108410 1709799 1709799 3398611 3398611 5102838 1643373 1643373 3459465 3459465 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A QUALIFIED NONPROFIT SECTION 501(C)(3) ORGANIZATION AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR FEDERAL INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES. AS OF JULY 31, 2024, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS INCOME TAX RETURNS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED WITH FORM 990 PRIOR TO FILING FOR REVIEW. THE FORM 990 DATA IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND ANY QUESTIONS ARE ADDRESSED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AT THE ANNUAL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEET IN EXECUTIVE SESSION AFTER SETTING UP A NEGOTIATIONS COMMITTEE. DURING EXECUTIVE SESSION, THE BOARD DETERMINES SALARY AND BENEFIT PARAMETERS BASED ON FUNDING, PERFORMANCE AND COMPARABILITY DATA. MINUTES OF THE SESSION ARE RECORDED BY THE BOARD SECRETARY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS MEET IN EXECUTIVE SESSION AFTER SETTING UP A NEGOTIATIONS COMMITTEE. DURING EXECUTIVE SESSION, THE BOARD DETERMINES SALARY AND BENEFIT PARAMETERS BASED ON FUNDING, PERFORMANCE AND COMPARABILITY DATA. MINUTES OF THE SESSION ARE RECORDED BY THE BOARD SECRETARY. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.