2017-05-24T09:31:49-05:00 2016-12-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2016-01-01 430971877 DOUGLASS COMMUNITY SERVICES INC DOUG 5732213892 711 GRAND AVENUE HANNIBAL MO 63401 MIKE MARX PRESIDENT 5732213892 2017-05-19 true JEFFREY A MCPHERSON CPA P00917157 2172220304 2017-05-16 C5E6D2338CEEDB09926A4A76A841D5564A19FC40 3F3BE3D8D81A1DC1562D1CE9A4A51A466820A55F 2016 2021-01-29 14:40:06Z MIKE MARX 711 GRAND AVENUE HANNIBAL MO 63401 7448374 false X WWW.DOUGLASSONLINE.ORG X 1971 MO TO PARTICIPATE IN THE BUILDING OF STRONGER COMMUNITIES BY HELPING PEOPLE HELP THEMSELVES. 12 12 231 200 0 6774582 7444227 0 171 230 2285 3917 6777038 7448374 0 0 4796094 5406081 0 0 1940019 2035412 6736113 7441493 40925 6881 2218046 2254467 514377 533464 1703669 1721003 X TO PARTICIPATE IN THE BUILDING OF STRONGER COMMUNITIES BY HELPING PEOPLE HELP THEMSELVES. false false 6180115 HEAD START PROGRAMS - PROVIDES EDUCATION AND CHILD DEVELOPMENT SERVICES FOR LOW-INCOME CHILDREN AGES 0-5 AND PRENATAL WOMEN. ADULT FAMILY MEMBERS ARE ASSISTED IN SETTING PERSONAL, EDUCATIONAL AND FAMILY FINANCIAL GOALS, AND WORKING TOWARD MEETING THOSE GOALS. THESE SERVICES WERE PROVIDED TO 1,026 CHILDREN AND 908 ADULT FAMILY MEMBERS. THESE SERVICES WERE PROVIDED 128 DAYS FOR PART-DAY CHILDREN, 160 DAYS FOR FULL-DAY CHILDREN AND 12 MONTHS OF FAMILY GOAL SETTING. 277196 U.S. DEPARTMENT OF AGRICULTURE CHILD NUTRITION PROGRAM - THE USDA CHILD NUTRITION PROGRAM PROVIDES REIMBURSEMENT FOR MEALS SERVED TO DEPRIVED AND HANDICAPPED CHILDREN PARTICIPATING IN THE AGENCY'S HEAD START PROGRAM. REIMBURSEMENT IS BASED ON THE TYPE OF MEAL SERVED AND THE INCOME CLASSIFICATION OF THE CHILD. THE PROGRAM SERVED 52,389 BREAKFASTS, 54,368 LUNCHES AND 39,289 SNACKS TO CHILDREN AGES 0-5. 147427 SHOW ME HEALTHY MARRIAGES AND RELATIONSHIPS PROGRAM - FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. HEAD START IS A SUBRECIPIENT OF THE UNIVERSITY OF MISSOURI SMHR PROGRAM. SMHR OFFERS FREE COURSED TO INDIVIDUALS WHO WANT TO BE IN A COMMITTED RELATIONSHIP. COURSES HELP IMPROVE THE LIVES OF MISSOURIANS BY HELPING BUILD HEALTHIER MORE STABLE COUPLES TO BECOME BETTER PARENTS AND CO-PARENTS, MANAGE STRESS AND INCREASE WELL-BEING, IMPROVE MONEY MANAGEMENT AND JOB SKILLS FOR ADULTS 18 AND OVER. MARRIAGE ENHANCEMENT TRAINING WAS PROVIDED TO 156 INDIVIDUALS AND PARENT EDUCATION AND WELL-BEING TRAINING TO 72 INDIVIDUALS. 292535 OTHER CONSIST OF KIDS IN MOTION, RSVP, AND CASA PROGRAMS. 292535 6897273 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 54 0 true 231 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true false true true false false false X X DAN WHELAN 5732213892 711 GRAND AVENUE HANNIBAL MO 63401 MIKE MARX PRESIDENT 2.00 X X 0 0 0 SETH MCBRIDE VICE PRESIDE 2.00 X X 0 0 0 KERI COTTRELL SECRETARY 2.00 X X 0 0 0 CORRINE FESSENDEN TREASURER 2.00 X X 0 0 0 SHELLY OGLESBY ASSISTANT TR 2.00 X X 0 0 0 MATT BARNES DIRECTOR 1.00 X 0 0 0 TERRA LAPORTE DIRECTOR 1.00 X 0 0 0 JUDGE RACHEL BRINGER SHEPHERD DIRECTOR 1.00 X 0 0 0 KIRSTEN HILDAHL-DEWEY DIRECTOR 1.00 X 0 0 0 CYNTHIA HIGGINS DIRECTOR 1.00 X 0 0 0 KYRA DAVIS DIRECTOR 1.00 X 0 0 0 AMANDA WOSMAN DIRECTOR 1.00 X 0 0 0 COLLETTE CAPPS DIRECTOR 1.00 X 0 0 0 JUSTUS LAPORTE DIRECTOR 1.00 X 0 0 0 BUNNY BROWN FORMER TREAS 2.00 X X 0 0 0 STEPHANIE COOPER EXECUTIVE DI 40.00 X 74865 0 0 74865 false false false 73226 6789940 581061 7444227 230 230 OTHER REVENUE 3917 3917 3917 7448374 4147 74865 74865 4066853 3858894 207959 834840 782539 52301 429523 409220 20303 167712 139900 27812 8918 8918 288832 246529 42303 71358 65586 5772 46307 46307 SUPPLIES 552931 503341 49590 FOOD SUPPLIES 208944 208944 EQUIPMENT MAINTENANCE 205301 160749 44552 OTHER 154770 154645 125 330339 311701 18638 7441493 6897273 544220 0 502154 501942 398392 469432 1771017 487924 1317500 1283093 2218046 2254467 514377 533464 514377 533464 X 1693669 1699868 10000 21135 1703669 1721003 2218046 2254467 6881 10453 X false true X true true true X 5725209 5317963 5649730 6774582 7444227 30911711 5725209 5317963 5649730 6774582 7444227 30911711 30911711 264 184 158 171 230 1007 19036 3857 21149 2285 3917 50244 30962962 0.99830 0.99710 X PART II, LINE 10 OTHER INCOME 46,327 342500 342500 1325575 425841 899734 61772 47995 13777 41170 14088 27082 1283093 8847579 1399205 1399205 7448374 7448374 8840698 1399205 1399205 7441493 7441493 FORM 990, PAGE 2, PART III, LINE 4D OTHER CONSIST OF KIDS IN MOTION, RSVP, AND CASA PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW UPON RECEIPT FROM AUDITORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.