Nonprofit · EIN 36-6128783
TWO RIVERS HEAD START AGENCY
Tax-exempt · AURORA, IL 60506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $6,526,070 | $6,265,653 | $260,417 | $4,886,700 | $2,083,583 | $2,803,117 |
| August 31, 2024 | 990 | $6,533,443 | $6,483,380 | $50,063 | $4,895,573 | $2,352,873 | $2,542,700 |
| August 31, 2023 | 990 | $6,954,560 | $6,868,028 | $86,532 | $5,935,554 | $3,442,917 | $2,492,637 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $6,457,872
- of which government grants
- $6,413,023
- Program service revenue
- $70,637
- Investment income
- -$2,439
- Net gain from sales of assets
- -$13,373
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $552,187
- Compensation of officers, directors and key employees
- $109,473
- Other salaries and wages
- $3,125,646
- Salaries, compensation and benefits (total)
- $4,290,768
- Professional fundraising fees
- $0
- Legal fees
- $1,267
- Accounting fees
- $22,968
- Occupancy
- $437,516
- Travel
- $17,977
- Depreciation
- $55,269
- Program services (functional)
- $5,777,448
- Management and general (functional)
- $488,205
Balance sheet and other
- Total assets, start of year
- $4,895,573
- Total assets, end of year
- $4,886,700
- Total liabilities, end of year
- $2,083,583
- Net assets, end of year
- $2,803,117
- Land, buildings and equipment
- $2,681,681
- Net assets without donor restrictions
- $2,057,339
- Net assets with donor restrictions
- $745,778
- Gross receipts
- $6,539,443
- Employees
- 95
- Volunteers
- 327
- Year formed
- 1965
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY NEIDEL | EXECUTIVE DIRECTOR Officer | 40 | $93,395 | $16,078 |
| DAWN MUNSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| ALISON ARENDT | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KATHY HEITKEMPER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOSHUA MEYERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LINDA BREEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EVANGELINE BERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SABRINA AGUIRRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CANDRA REID-MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SONIA ALBARRAN | POLICY COUNCIL CHAIR Trustee or director | 1 | $0 | $0 |
| ANTHONY ORTIZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAT MAGGIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY NEIDEL | EXECUTIVE DIRECTOR Officer | 40 | $93,816 | $12,515 |
| DAWN MUNSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN BURLEY | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KATHY HEITKEMPER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOSHUA MEYERRS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LINDA BREEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH DEAVILLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LIZ WAHL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CANDRA REID-MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALISON ARENDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SONIA ALBARRAN | POLICY COUNCIL CHAIR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY NEIDEL | EXECUTIVE DIRECTOR Officer | 40 | $54,309 | $10,666 |
| DAWN MUNSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KATHY HEITKEMPER | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN BURLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BUNDI STOVALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH DEAVILLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CECILIA SOTO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LIZ WAHL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHLEEN HURD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CANDRA REID-MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDITH REAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR JENNIFER ATADERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALISON ARENDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SONIA ALBARRAN | POLICY COUNCIL CHAIR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1661 LANDMARK RD, AURORA, IL 60506-1146
- Principal officer (990 for 2024)
- DAWN MUNSON, 1661 LANDMARK ROAD, AURORA, IL 605061146
- Signed the 990
- DAWN MUNSON, CHAIRPERSON
- Phone
- (630) 264-1444
- Website
- WWW.TRHSA.ORG
- Return prepared by
- DUGAN & LOPATKA CPA'S PC
Mission
PROVIDING EDUCATIONAL AND FINANCIAL ASSISTANCE TO FAMILIES IN NEED.
Program accomplishments
- HEAD START IS A COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICE PROVIDED TO PRESCHOOL AGED CHILDREN FROM LOW INCOME FAMILIES. APPROXIMATELY 200 CHILDREN WERE SERVED.Expenses $4,765,620 · grants $135,063 · revenue $70,637
- COMMUNITY SERVICES BLOCK GRANT IS A PROGRAM PROVIDING INFORMATION AND REFERRALS, EMERGENCY FINANCIAL ASSISTANCE, AND ECONOMIC DEVELOPMENT LOANS IN LOW INCOME COMMUNITIES. IN FISCAL YEAR 2024, 1,224 UNDUPLICATED PEOPLE WERE SERVED THRU THE CSBG GRANT AT TWO RIVERS HEAD START AGENCY.Expenses $1,011,828 · grants $417,124
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 36-6128783
- 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
- 1966
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,886,700
- Income (IRS master file)
- $6,539,443
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $6,526,070 | $6,265,653 | $4,886,700 | XML |
| 990 | August 2024 | $6,533,443 | $6,483,380 | $4,895,573 | XML |
| 990 | August 2023 | $6,954,560 | $6,868,028 | $5,935,554 | XML |
| 990 | August 2022 | $5,670,796 | $6,787,588 | $5,382,122 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 36-6128783).
Questions about TWO RIVERS HEAD START AGENCY
- What is the EIN of TWO RIVERS HEAD START AGENCY?
- The employer identification number (EIN) of TWO RIVERS HEAD START AGENCY is 36-6128783.
- Is TWO RIVERS HEAD START AGENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to TWO RIVERS HEAD START AGENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TWO RIVERS HEAD START AGENCY 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 TWO RIVERS HEAD START AGENCY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TWO RIVERS HEAD START AGENCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of TWO RIVERS HEAD START AGENCY?
- The 990 for the year ended August 31, 2025 names DAWN MUNSON.
- Who are the officers and directors of TWO RIVERS HEAD START AGENCY?
- The 990 for the year ended August 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $93,395 (KELLY NEIDEL, EXECUTIVE DIRECTOR).
- How much revenue does TWO RIVERS HEAD START AGENCY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $6,526,070, expenses of $6,265,653 and total assets of $4,886,700 at year end.
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