2025-10-06T17:17:09-04:00 2024-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2024-01-01 370681548 RIVERBEND HEAD START & FAMILY SERVICES INC RIVE 6184635946 550 LANDMARKS BLVD ALTON IL 62002 MONICA BRISTOW CHAIRPERSON 6184635946 2025-10-06 true true KEVIN J TEPEN P00296127 6184657717 2025-10-06 2024 2025-03-06 01:10:19Z MONICA BRISTOW 550 LANDMARKS BLVD ALTON IL 62002 1387147 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 98 910 0 1632061 1344157 0 52003 35057 2492 532 1686556 1379746 4662 12253 0 1475481 1126624 0 25879 119259 102113 1599402 1240990 87154 138756 2108546 2597230 562428 912356 1546118 1684874 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 1030283 12253 THE PRE-K PROGRAM PROVIDES FUNDS FOR EARLY CHILDHOOD AND FAMILY EDUCATION PROGRAMS AND SERVICES THAT WILL HELP CHILDREN ENTER SCHOOL READY TO LEARN. 1030283 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 true true false false false false false false false false false false false false false true true true false false true 9 0 98 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 false true true true true true true true false IL X X TIM WARREN 6184635946 550 LANDMARKS BLVD ALTON IL 62002 MONICA BRISTOW CHAIRPERSON 1.00 X X 0 0 0 DAMIAN JONES VICE CHAIRPE 1.00 X X 0 0 0 SANDY DEMOND TREASURER 1.00 X X 0 0 0 MEGAN SCHRANCK SECRETARY 1.00 X X 0 0 0 DAVE BRAASCH DIRECTOR 1.00 X 0 0 0 ANGIE BRAIDA ADAMS DIRECTOR 1.00 X 0 0 0 BRETT BRIGGS DIRECTOR 1.00 X 0 0 0 KIRA HAMANN DIRECTOR 1.00 X 0 0 0 RICK LAUSCHKE DIRECTOR 1.00 X 0 0 0 AMEERA NAUMAN DIRECTOR 1.00 X 0 0 0 CINDY SMALLEY DIRECTOR 1.00 X 0 0 0 JENNIFER WEBER DIRECTOR 1.00 X 0 0 0 JAMES WING DIRECTOR 1.00 X 0 0 0 EUGENE HOWELL PRESIDENT 40.00 X 171927 0 26468 171927 26468 1 false true false 1136852 207305 1344157 42458 42458 7401 -7401 -7401 -7401 MISCELLANEOUS INCOME 900099 532 532 532 1379746 -6869 42458 12253 12253 201719 193650 8069 615776 463129 152647 50103 47148 2955 178408 176095 2310 3 80618 76293 4325 607 607 1291 1291 17755 13073 3405 1277 5 5 2676 475 2201 242 230 12 1906 1897 9 536 55 481 -124 2 -126 77 77 30226 23782 4238 2206 SUPPLIES 23136 5618 504 17014 VEHICLE EXPENSE 19151 18994 149 8 AMORT - LEASED ASSETS 2216 2216 MISCELLANEOUS 1714 248 1622 -156 699 47 652 1240990 1030283 184828 25879 1600 1600 1040154 2023551 636948 4020 19823 16543 407602 288609 13119 118993 396902 432523 2108546 2597230 562428 540435 371921 562428 912356 X 1396118 1534874 150000 150000 1546118 1684874 2108546 2597230 138756 X false true X true true true X 1310447 961995 1167031 1632061 1344157 6415691 1310447 961995 1167031 1632061 1344157 6415691 6415691 25182 45233 400 11892 42458 125165 1000 2492 532 4024 6544880 4024 0.98030 0.98570 X PART II, LINE 10 MISCELLANEOUS 4,024 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161383 14526 175909 145085 16298 161383 179116 -34031 145085 163401 15715 179116 150453 12948 163401 1.00000 false false 407602 288609 118993 118993 X SCHEDULE D, PAGE 3, PART X RHSFS AND HEAD START ARE OPERATED EXCLUSIVELY FOR NON-PROFIT PURPOSES AND ARE 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 PR 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 OPTN AS OF DECEMBER 31, 2024 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2021 THROUGH 2023. 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. true INDIVIDUAL ASSISTANCE 491 12253 X X X X false false false false false false false false false EUGENE HOWELL PRESIDENT 171927 8700 17768 198395 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 99686 ACTUAL RIVERBEND HEAD START DELEGATE INC O 1238193 ACTUAL RIVERBEND HEAD START DELEGATE INC Q 683006 ACTUAL