Nonprofit · EIN 47-0493797
COUNTY OF DODGE PROJECT HEAD START
Tax-exempt · FREMONT, NE 68025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,147,700 | $1,210,273 | -$62,573 | $341,076 | $190,692 | $150,384 |
| May 31, 2024 | 990 | $1,247,164 | $1,274,065 | -$26,901 | $461,759 | $248,802 | $212,957 |
| May 31, 2023 | 990 | $979,334 | $1,080,259 | -$100,925 | $474,192 | $234,334 | $239,858 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,145,485
- of which government grants
- $1,020,222
- Program service revenue
- $0
- Investment income
- $2,215
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,908
- Other salaries and wages
- $591,143
- Salaries, compensation and benefits (total)
- $822,848
- Professional fundraising fees
- $0
- Accounting fees
- $28,700
- Occupancy
- $66,297
- Travel
- $8,292
- Depreciation
- $37,141
- Program services (functional)
- $1,092,253
- Management and general (functional)
- $118,020
Balance sheet and other
- Total assets, start of year
- $461,759
- Total assets, end of year
- $341,076
- Total liabilities, end of year
- $190,692
- Net assets, end of year
- $150,384
- Net assets with donor restrictions
- $150,384
- Gross receipts
- $1,147,700
- Employees
- 27
- Volunteers
- 153
- Year formed
- 1965
- State of legal domicile
- NE
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JODY HORNER | PRESIDENT (THRU 5/2025) Trustee or director, Officer | 1 | $0 | $275,057 | $21,459 |
| JOSEPH HARNISCH | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $143,450 | $22,614 |
| KRISTEN FAGAN | PROGRAM DIRECTOR Officer | 40 | $59,999 | $0 | $14,909 |
| DR ALY WILLIAMS | PRESIDENT (BEGAN 4/2025) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE FEYE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TONY URBAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PEGGY HALL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMBER BARTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRET GREISS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRETT RICHMOND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK SHEPARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY SHANNON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICO MUNN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JODY HORNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $296,694 | $17,844 |
| KRISTEN FAGAN | PROGRAM DIRECTOR Officer | 40 | $63,505 | $0 | $11,312 |
| AMBER BARTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRET GREISS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRETT RICHMOND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK SHEPARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY SHANNON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PEGGY HALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICO MUNN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RYAN HENDRICKSON | DIRECTOR (THROUGH 07/2023) Trustee or director | 1 | $0 | $0 | $0 |
| STEVE FEYE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TONY URBAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JODY HORNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $328,457 | $23,904 |
| KRISTEN FAGAN | PROGRAM DIRECTOR Officer | 40 | $53,737 | $0 | $13,156 |
| AMBER BARTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRET GREISS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMIE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK FAHELSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY SHANNON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PEGGY HALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICO MUNN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RYAN HENDRICKSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVE FEYE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TONY URBAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 900 N CLARKSON ST, FREMONT, NE 68025-4254
- Principal officer (990 for 2024)
- KRISTEN FAGAN, 1024 W 24TH ST, FREMONT, NE 68025
- Signed the 990
- JOSEPH HARNISCH, CFO
- Phone
- (402) 721-9022
- Website
- WWW.DODGECOUNTYHEADSTART.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE PROGRAM EXISTS TO PROVIDE FOR EDUCATION OF PRESCHOOL CHILDREN WHOSE FAMILIES QUALIFY ON AN INCOME AND NEED BASIS.
Program accomplishments
- MIDLAND UNIVERSITY/DODGE COUNTY HEAD START PROMOTES A CARING, STRUCTURED, LEARNING ENVIRONMENT, GIVING CHILDREN THEIR FIRST OPPORTUNITY TO LEARN IMPORTANT SOCIAL AND ACADEMIC SKILLS NEEDED FOR SUCCESS IN EDUCATION AND LIFE. THE PROGRAM EDUCATES UP TO 65 PRESCHOOL CHILDREN.Expenses $1,092,253
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0493797
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Governmental unit
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $341,076
- Income (IRS master file)
- $1,147,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,147,700 | $1,210,273 | $341,076 | XML |
| 990 | May 2024 | $1,247,164 | $1,274,065 | $461,759 | XML |
| 990 | May 2023 | $979,334 | $1,080,259 | $474,192 | XML |
| 990 | May 2022 | $1,181,372 | $1,086,137 | $512,583 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 47-0493797).
Questions about COUNTY OF DODGE PROJECT HEAD START
- What is the EIN of COUNTY OF DODGE PROJECT HEAD START?
- The employer identification number (EIN) of COUNTY OF DODGE PROJECT HEAD START is 47-0493797.
- Is COUNTY OF DODGE PROJECT HEAD START tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to COUNTY OF DODGE PROJECT HEAD START tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTY OF DODGE PROJECT HEAD START 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 COUNTY OF DODGE PROJECT HEAD START due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNTY OF DODGE PROJECT HEAD START last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of COUNTY OF DODGE PROJECT HEAD START?
- The 990 for the year ended May 31, 2025 names KRISTEN FAGAN.
- Who are the officers and directors of COUNTY OF DODGE PROJECT HEAD START?
- The 990 for the year ended May 31, 2025 lists 14 people; 1 received compensation from the organization.
- How much revenue does COUNTY OF DODGE PROJECT HEAD START have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,147,700, expenses of $1,210,273 and total assets of $341,076 at year end.
Other nonprofits in FREMONT
- MIDLAND UNIVERSITY EIN 47-0376551 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION EIN 47-0376600 · last filed 990 for 2025
- FREMONT AREA COMMUNITY FOUNDATION INC EIN 47-0629642 · last filed 990 for 2025
- CARE CORPS INC EIN 47-0792729 · last filed 990 for 2025
- RUPERT DUNKLAU FOUNDATION INC EIN 47-6059030 · last filed 990-PF for 2025
- FREMONT GOLF CLUB EIN 47-0166665 · last filed 990 for 2026
- MASONIC-EASTERN STAR HOME FOR CHILDREN EIN 47-0384097 · last filed 990 for 2026
- FREMONT ICE ASSOCIATION EIN 30-0342632 · last filed 990 for 2024