Nonprofit · EIN 36-3956130
KOOTENAI VALLEY HEAD START INC
Tax-exempt · LIBBY, MT 59923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $1,258,654 | $1,320,267 | -$61,613 | $769,366 | $280,555 | $488,811 |
| January 31, 2024 | 990 | $1,288,812 | $1,342,621 | -$53,809 | $668,945 | $118,521 | $550,424 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $1,258,654
- of which government grants
- $1,258,654
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,241
- Salaries, compensation and benefits (total)
- $1,045,006
- Professional fundraising fees
- $0
- Accounting fees
- $9,000
- Occupancy
- $43,592
- Travel
- $16,933
- Depreciation
- $53,368
- Program services (functional)
- $1,222,382
- Management and general (functional)
- $97,885
Balance sheet and other
- Total assets, start of year
- $668,945
- Total assets, end of year
- $769,366
- Total liabilities, end of year
- $280,555
- Net assets, end of year
- $488,811
- Land, buildings and equipment
- $490,346
- Net assets without donor restrictions
- $488,811
- Gross receipts
- $1,258,654
- Employees
- 40
- Volunteers
- 24
- Year formed
- 1994
- State of legal domicile
- MT
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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHELSEA FRANKE | EXECUTIVE DIRECTOR Officer | 40 | $41,579 |
| JULIA ARROYO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MIKE CALIFF | CHAIR Trustee or director, Officer | 0.5 | $0 |
| ANGELA PANKEY | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| PENNY KELLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LESLIE SUTERA | SECRETARY Trustee or director | 0.5 | $0 |
| AMANDA HARRIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CAROL KELLY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LAUREN O'NEILL | LICENSED ATTORNEY Trustee or director | 0.5 | $0 |
990 for the year ended January 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEGGY RAHOME | EXECUTIVE DIRECTOR Officer | 40 | $62,674 |
| ANGIE PANKEY | ECH REP Trustee or director | 0.5 | $0 |
| MIKE CALIFF | VICE CHAIR PARENT REP Trustee or director, Officer | 0.5 | $0 |
| BONNIE CHEYNEY | CHAIR FISCAL REP Trustee or director, Officer | 0.5 | $0 |
| PENNY KELLER | PARENT REP Trustee or director | 0.5 | $0 |
| LESLIE SUTERA | SECRETARY FISCAL REP Trustee or director | 0.5 | $0 |
| AMANDA HARRIS | PARENT REP Trustee or director | 0.5 | $0 |
| CAROL KELLY | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 263 INDIAN HEAD RD, LIBBY, MT 59923-2982
- In care of
- % PEGGY L GRAHAM RAYOME
- Principal officer (990 for 2024)
- CHELSEA FRANKE, 263 INDIAN HEAD ROAD, LIBBY, MT 59923
- Signed the 990
- CHELSEA FRANKE, EXECUTIVE DIRECTOR
- Phone
- (406) 293-4502
- Return prepared by
- JUNKERMIERCLARKCAMPANELLASTEVENSPC
Mission
TO BE A POSITIVE INFLUENCE FOR CHANGE BY PROVIDING A SUPPORTIVE AND SAFE LEARNING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES.
Program accomplishments
- TO PROVIDE A HEAD START PROGRAM IN LIBBY AND TROY, MONTANAExpenses $1,222,382
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 36-3956130
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $769,366
- Income (IRS master file)
- $1,258,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $1,258,654 | $1,320,267 | $769,366 | XML |
| 990 | January 2024 | $1,288,812 | $1,342,621 | $668,945 | XML |
| 990 | January 2023 | $1,351,102 | $1,397,602 | $747,845 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 2018 | – | – | – | 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 36-3956130).
Questions about KOOTENAI VALLEY HEAD START INC
- What is the EIN of KOOTENAI VALLEY HEAD START INC?
- The employer identification number (EIN) of KOOTENAI VALLEY HEAD START INC is 36-3956130.
- Is KOOTENAI VALLEY HEAD START INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to KOOTENAI VALLEY HEAD START INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOOTENAI VALLEY 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 KOOTENAI VALLEY HEAD START INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KOOTENAI VALLEY HEAD START INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of KOOTENAI VALLEY HEAD START INC?
- The 990 for the year ended January 31, 2025 names CHELSEA FRANKE.
- Who are the officers and directors of KOOTENAI VALLEY HEAD START INC?
- The 990 for the year ended January 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $41,579 (CHELSEA FRANKE, EXECUTIVE DIRECTOR).
- How much revenue does KOOTENAI VALLEY HEAD START INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $1,258,654, expenses of $1,320,267 and total assets of $769,366 at year end.
Other nonprofits in LIBBY
- KOOTENAI VALLEY CHRISTIAN SCHOOL INC EIN 81-0510370 · last filed 990 for 2025
- KOOTENAI COUNTRY MONTANA FOUNDATION EIN 82-2626200 · last filed 990-EZ for 2024
- LINCOLN COUNTY PUBLIC LIBRARIES FOUNDATION EIN 81-0508661 · last filed 990-EZ for 2025
- JOHNSON LEGACY FOUNDATION INC EIN 92-2950472 · last filed 990-N for 2024
- LIBBY HIGH SCHOOL EDUCATIONAL TRUST EIN 81-6071487 · last filed 990-N for 2025
- DAVE ROBERTS MEMORIAL SCHOLARSHIP FUND EIN 27-2903848 · last filed 990-N for 2025
- LIBBY ELEMENTARY SCHOOLS PARENT COUNCIL INC EIN 20-2427146 · last filed 990-N for 2025
- MARIE SVERDRUP PAOL SCHOLARSHIP FUND TRUST EIN 81-6073108 · last filed 990-N for 2024