2025-12-23T07:51:05-06:00 2025-08-31 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2024-09-01 470773713 HEAD START CHILD & FAMILY DEVELOPMENT PR HEAD 4024624187 123 N MARIAN RD HASTINGS NE 68901 KATHLEEN RILEY EXECUTIVE DIRECTOR 4024624187 2025-12-08 1 1 JAKE KLABENES CPA P01084019 4024624154 2025-12-08 2024 2025-03-06 01:10:19Z KATHLEEN RILEY 123 MARIAN ROAD HASTINGS NE 68901 9645265 0 X N/A X 1994 NE PRE-SCHOOL EDUCATION OF 0 TO 5 YEAR OLD CHILDREN & THEIR FAMILIES. 9 9 213 640 0 0 7963979 8505070 0 0 443 117912 162493 22260 8126915 8645242 0 0 0 0 6499576 6600216 0 0 0 1986744 1846669 8486320 8446885 -359405 198357 6799880 6835290 891676 746547 5908204 6088743 TO PROVIDE QUALITY COMPREHENSIVE SERVICES AND REFERRALS TO CHILDREN AND FAMILIES WITH RESPECT AND DIGNITY. 0 0 8105596 SERVICES PROVIDED INCLUDE MEDICAL & DENTAL SCREENINGS, HOT MEALS, NUTRITIONAL ASSESSMENT & EDUCATION, INDIVIDUALIZED EDUCATION & ADVOCACY TRAINING. THE PROGRAM SERVES APPROXIMATELY 1,200 ZERO TO FIVE YEAR OLD CHILDREN AND THEIR FAMILIES. 8105596 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 213 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KYLEE SIMMONS 4024624187 123 N MARIAN ROAD HASTINGS NE 68901 BECKY STERNER BOARD MEMBER 0.50 X 0 0 0 LUCINDA GLEN BOARD MEMBER/PRESIDENT 0.50 X X 0 0 0 MARK CANADA BOARD MEMBER/VICE PRESIDEN 0.50 X X 0 0 0 JACKIE ZECKSER BOARD MEMBER/SECRETARY 0.50 X X 0 0 0 SANDRA BARRERA BOARD MEMBER 0.50 X 0 0 0 BARB SUNDERMAN BOARD MEMBER 0.50 X 0 0 0 JENNY KOHTZ BOARD MEMBER/TREASURER 0.50 X X 0 0 0 JASON ACKLES BOARD MEMBER 0.50 X 0 0 0 MARK HABA BOARD MEMBER/POLICY COUNCI 0.50 X X 0 0 0 KATHLEEN RILEY EXECUTIVE DIRECTOR 40.00 X 96264 0 0 96264 0 0 0 0 0 0 0 8458745 46325 8505070 45666 45666 1072269 1000023 72246 72246 72246 STOP LOSS INSURANCE REIMBURSEMENT 524298 22116 22116 MISCELLANEOUS INCOME 561499 144 144 22260 8645242 0 0 140172 96264 96264 5181101 5132024 49077 810360 807715 2645 512491 473154 39337 18759 1956 16803 49012 39516 9496 53198 43287 9911 69870 69870 20657 20657 290847 290847 238895 217943 20952 SUPPLIES 525820 483527 42293 TELEPHONE/UTILITIES 145094 132635 12459 FACILITY CARE COSTS 124588 97514 27074 TUITION/TRAINING 114795 114795 195134 180156 14978 8446885 8105596 341289 0 1022535 1309890 1289873 1389361 409348 352474 18187 14475 7556403 3787313 4059937 3769090 6799880 6835290 200042 100748 25627 13122 423517 385716 242490 246961 891676 746547 X 5498856 5736269 409348 352474 5908204 6088743 6799880 6835290 198357 -17818 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273913 273913 4774750 2080175 2694575 742021 178179 563842 201256 171471 29785 1564463 1357488 206975 3769090 ACCRUED WAGES AND PAYROLL TAXES 246961 246961 X 8627424 -17818 -17818 8645242 0 8645242 8446885 0 8446885 0 8446885 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INCLUDED IN ADVERTISEMENTS IN NEWSPAPERS AS WELL AS BROCHURES DISTRIBUTED TO THE GENERAL PUBLIC. NOTICE OF NON-DISCRIMINATION IS ALSO INCLUDED ON CORPORATION'S WEBSITE AT WWW.HSHN.ORG SCHEDULE E, PART I, LINE 6 THE ORGANIZATION APPLIES AND RECEIVES FEDERAL AND STATE GRANTS RELATING TO PROGRAMS AVAILABLE FOR PRE-SCHOOL AND FAMILY DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, BOARD MEMBERS RECEIVE A COPY TO REVIEW AND APPROVE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY PROVIDE BUSINESS AND OTHER TYPE RELATIONSHIPS THAT COULD BE CONSIDERED POTENTIAL CONFLICTS OF INTEREST. THESE LISTS ARE THEN REFERRED TO AS THE BOARD OR AGENCY DEALS WITH PERSONS AND BUSINESSES. BOARD MEMBERS ARE TO UPDATE AS ANY RELATIONSHIP CHANGES OCCUR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD HAS ACCESS TO INFORMATION FROM SIMILAR NON PROFITS AND HEAD START AGENCIES. THE BOARD THEN SETS THE DIRECTOR'S SALARY. OTHER KEY EMPLOYEES WAGES ARE REVIEWED BY THE EXECUTIVE DIRECTOR WHO HAS ACCESS TO WAGES OF COMPARABLE AGENCIES. THE EXECUTIVE DIRECTOR THEN PROPOSES THE EMPLOYEE WAGES. THE BOARD THEN APPROVES IN ITS BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATIONS DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE, INCLUDING THE FINANCIAL INFORMATION CONTAINED IN FORM 990, CONFLICT OF INTEREST POLICY, NON-DISCRIMINATION POLICY AND WHISTLEBLOWER POLICY. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT MEETS WITH THE AUDITOR PRIOR TO THE AUDIT TO DISCUSS ANY ISSUES OR CONCERNS AND TO REVIEW THE SCOPE OF THE AUDIT. THE COMMITTEE THEN MEETS WITH THE AUDITOR'S AFTER THE COMPLETION OF THE AUDIT, TO REVIEW ANY ISSUES, CONCERNS OR GENERAL FINDINGS.