Nonprofit · EIN 36-3354885
DEL VALLE MIGRANT HEAD START INC
Tax-exempt · OSWEGO, IL 60543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,193,198 | $1,046,865 | $146,333 | $403,053 | $23,708 | $379,345 |
| June 30, 2024 | 990 | $926,261 | $863,488 | $62,773 | $252,277 | $19,265 | $233,012 |
| June 30, 2023 | 990 | $941,866 | $827,634 | $114,232 | $193,138 | $22,899 | $170,239 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,193,197
- of which government grants
- $1,193,197
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $467,751
- Salaries, compensation and benefits (total)
- $674,420
- Professional fundraising fees
- $0
- Occupancy
- $153,616
- Travel
- $45,574
- Depreciation
- $42,803
- Program services (functional)
- $910,605
- Management and general (functional)
- $136,260
Balance sheet and other
- Total assets, start of year
- $252,277
- Total assets, end of year
- $403,053
- Total liabilities, end of year
- $23,708
- Net assets, end of year
- $379,345
- Land, buildings and equipment
- $361,562
- Net assets without donor restrictions
- $379,345
- Gross receipts
- $1,193,198
- Employees
- 18
- Volunteers
- 20
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ESTALLE DECOU | SECRETARY Trustee or director | – | $0 |
| KATHLEEN DUBE | BOARD MEMBER Trustee or director | – | $0 |
| SUE HASENYAGER | BOARD MEMBER Trustee or director | – | $0 |
| INOCENIO ORTEGA | PRESIDENT Trustee or director | – | $0 |
| GLORIA RIVERIA | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ESTALLE DECOU | SECRETARY Trustee or director | – | $0 |
| KATHLEEN DUBE | BOARD MEMBER Trustee or director | – | $0 |
| SUE HASENYAGER | BOARD MEMBER Trustee or director | – | $0 |
| INOCENIO ORTEGA | PRESIDENT Trustee or director | – | $0 |
| GLORIA RIVERIA | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ESTALLE DECOU | SECRETARY Trustee or director | – | $0 |
| KATHLEEN DUBE | BOARD MEMBER Trustee or director | – | $0 |
| SUE HASENYAGER | BOARD MEMBER Trustee or director | – | $0 |
| INOCENIO ORTEGA | PRESIDENT Trustee or director | – | $0 |
| GLORIA RIVERIA | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 6550 RIDGE RD, OSWEGO, IL 60543-8635
- Principal officer (990 for 2024)
- MARIA ACOSTA
- Signed the 990
- MARIA ACOSTA, EXECUTIVE DIR
- Phone
- (815) 436-1092
- Return prepared by
- RUSSELL LEIGH & ASSOCIATES
Mission
TO OPERATE A HEAD START PROGRAM THAT OFFERS PROGRAMS FOR INFANTS, TODDLERS, AND PRESCHOOL MIGRANT CHILDREN.
Program accomplishments
- P.A. 20 GRANT MONEY/P.A. 22 GRANT MONEY/GENERAL REVENUE FUND GRANT MONEYExpenses $886,791
- GENERAL REVENUE AND FOOD PROGRAMExpenses $23,814
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3354885
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $403,053
- Income (IRS master file)
- $1,193,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,193,198 | $1,046,865 | $403,053 | XML |
| 990 | June 2024 | $926,261 | $863,488 | $252,277 | XML |
| 990 | June 2023 | $941,866 | $827,634 | $193,138 | XML |
| 990 | June 2022 | $758,757 | $789,919 | $140,916 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3354885).
Questions about DEL VALLE MIGRANT HEAD START INC
- What is the EIN of DEL VALLE MIGRANT HEAD START INC?
- The employer identification number (EIN) of DEL VALLE MIGRANT HEAD START INC is 36-3354885.
- Is DEL VALLE MIGRANT HEAD START INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to DEL VALLE MIGRANT HEAD START INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEL VALLE MIGRANT HEAD START INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEL VALLE MIGRANT HEAD START INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEL VALLE MIGRANT HEAD START INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DEL VALLE MIGRANT HEAD START INC?
- The 990 for the year ended June 30, 2025 names MARIA ACOSTA.
- Who are the officers and directors of DEL VALLE MIGRANT HEAD START INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DEL VALLE MIGRANT HEAD START INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,193,198, expenses of $1,046,865 and total assets of $403,053 at year end.
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