Nonprofit · EIN 47-0773713
HEAD START CHILD AND FAMILY DEVELOPMENT PROGRAM INC
Tax-exempt · HASTINGS, NE 68901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $8,645,242 | $8,446,885 | $198,357 | $6,835,290 | $746,547 | $6,088,743 |
| August 31, 2024 | 990 | $8,126,915 | $8,486,320 | -$359,405 | $6,799,880 | $891,676 | $5,908,204 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $8,505,070
- of which government grants
- $8,458,745
- Program service revenue
- $0
- Investment income
- $117,912
- Net gain from sales of assets
- $72,246
- Other revenue
- $22,260
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,264
- Other salaries and wages
- $5,181,101
- Salaries, compensation and benefits (total)
- $6,600,216
- Professional fundraising fees
- $0
- Accounting fees
- $18,759
- Occupancy
- $53,198
- Travel
- $69,870
- Depreciation
- $290,847
- Program services (functional)
- $8,105,596
- Management and general (functional)
- $341,289
Balance sheet and other
- Total assets, start of year
- $6,799,880
- Total assets, end of year
- $6,835,290
- Total liabilities, end of year
- $746,547
- Net assets, end of year
- $6,088,743
- Land, buildings and equipment
- $3,769,090
- Net assets without donor restrictions
- $5,736,269
- Net assets with donor restrictions
- $352,474
- Gross receipts
- $9,645,265
- Employees
- 213
- Volunteers
- 640
- Year formed
- 1994
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN RILEY | EXECUTIVE DIRECTOR Officer | 40 | $96,264 |
| BECKY STERNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LUCINDA GLEN | BOARD MEMBER/PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARK CANADA | BOARD MEMBER/VICE PRESIDEN Trustee or director, Officer | 0.5 | $0 |
| JACKIE ZECKSER | BOARD MEMBER/SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SANDRA BARRERA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BARB SUNDERMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JENNY KOHTZ | BOARD MEMBER/TREASURER Trustee or director, Officer | 0.5 | $0 |
| JASON ACKLES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARK HABA | BOARD MEMBER/POLICY COUNCI Trustee or director, Officer | 0.5 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN RILEY | EXECUTIVE DIRECTOR Officer | 40 | $75,523 |
| BECKY STERNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LUCINDA GLEN | BOARD MEMBER/PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARK CANADA | BOARD MEMBER/VICE PRESIDEN Trustee or director, Officer | 0.5 | $0 |
| JACKIE ZECKSER | BOARD MEMBER/SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SANDRA BARRERA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BARB SUNDERMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JENNY KOHTZ | BOARD MEMBER/TREASURER Trustee or director, Officer | 0.5 | $0 |
| JASON ACKLES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARK HABA | BOARD MEMBER/POLICY COUNCI Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 123 N MARIAN RD, HASTINGS, NE 68901-4673
- In care of
- % DEB ROSS
- Principal officer (990 for 2024)
- KATHLEEN RILEY, 123 MARIAN ROAD, HASTINGS, NE 68901
- Signed the 990
- KATHLEEN RILEY, EXECUTIVE DIRECTOR
- Phone
- (402) 462-4187
- Return prepared by
- CORE CPAS PC
Mission
TO PROVIDE QUALITY COMPREHENSIVE SERVICES AND REFERRALS TO CHILDREN AND FAMILIES WITH RESPECT AND DIGNITY.
Program accomplishments
- SERVICES PROVIDED INCLUDE MEDICAL & DENTAL SCREENINGS, HOT MEALS, NUTRITIONAL ASSESSMENT & EDUCATION, INDIVIDUALIZED EDUCATION & ADVOCACY TRAINING. THE PROGRAM SERVES APPROXIMATELY 1,200 ZERO TO FIVE YEAR OLD CHILDREN AND THEIR FAMILIES.Expenses $8,105,596
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
- 47-0773713
- 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
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $6,835,290
- Income (IRS master file)
- $9,645,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $8,645,242 | $8,446,885 | $6,835,290 | XML |
| 990 | August 2024 | $8,126,915 | $8,486,320 | $6,799,880 | XML |
| 990 | August 2023 | $8,713,023 | $8,236,896 | $7,480,810 | IRS |
| 990 | August 2022 | $8,181,932 | $8,293,097 | $7,092,911 | 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 47-0773713).
Questions about HEAD START CHILD AND FAMILY DEVELOPMENT PROGRAM INC
- What is the EIN of HEAD START CHILD AND FAMILY DEVELOPMENT PROGRAM INC?
- The employer identification number (EIN) of HEAD START CHILD AND FAMILY DEVELOPMENT PROGRAM INC is 47-0773713.
- Is HEAD START CHILD AND FAMILY DEVELOPMENT PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HEAD START CHILD AND FAMILY DEVELOPMENT PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEAD START CHILD AND FAMILY DEVELOPMENT PROGRAM 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 HEAD START CHILD AND FAMILY DEVELOPMENT PROGRAM INC 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 HEAD START CHILD AND FAMILY DEVELOPMENT PROGRAM INC 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 HEAD START CHILD AND FAMILY DEVELOPMENT PROGRAM INC?
- The 990 for the year ended August 31, 2025 names KATHLEEN RILEY.
- Who are the officers and directors of HEAD START CHILD AND FAMILY DEVELOPMENT PROGRAM INC?
- The 990 for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $96,264 (KATHLEEN RILEY, EXECUTIVE DIRECTOR).
- How much revenue does HEAD START CHILD AND FAMILY DEVELOPMENT PROGRAM INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $8,645,242, expenses of $8,446,885 and total assets of $6,835,290 at year end.
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