2026-05-14T12:18:43-07:00 2025-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-07-01 941749823 Northcoast Childrens Services Inc NORT 7078227206 1266 9th Street Arcata CA 95521 Rodney Oien Executive Director 2026-05-14 true true Lauren Schmidt P03074741 8182223500 2024 2025-03-06 01:10:19Z Rodney Oien 1266 9th Street Arcata CA 95521 14466980 false X www.ncsheadstart.org X 1971 CA The NCS Vision: To nurture and empower the whole child and family, to enhance our quality of life, and create a more peaceful community. 7 7 199 470 0 14175160 14337782 7523 14779 287 1403 112567 109197 14295537 14463161 0 0 10267842 11479950 0 64555 4171229 3224538 14439071 14704488 -143534 -241327 4760191 4758674 4367410 4298258 392781 460416 The NCS Vision: To nurture and empower the whole child and family, to enhance our quality of life, and create a more peaceful community. false false 11153448 Head Start/Early Head Start:NCS HS/EHS programs are federally funded by the Administration for Children and Families, Office of Head Start. Programs work in partnership with parents to promote healthy child development in the areas of language and literacy development, cognitive development, large and small motor development, social emotional development and health and safety knowledge. In addition to educational services, Head Start and Early Head Start programs partner with families to support the whole family in identifying any family needs or concerns, as well as assisting with family goals and resources. NCS was funded for 105 Head Start Slots and 144 EHS slots in the 2024-25 school year. 3276901 14779 State Preschool and General Child Development:NCS State Preschool and General Child Development programs are funded by the California Departments of Education and Social Services. These programs offer full and part day preschool and child care programs for children ages toddlers and preschoolers up to age 5. Programs provide center based child development opportunities as well as health, social services and parent involvement. NCS served 191 children through the State CSPP and CCTR programs in the 2024-25 year. 205908 Childcare Food Program:Children enrolled in NCS programs are served breakfast, lunch, and afternoon snacks (full-day programs) to meet their daily nutritional needs. NCS provided approximately 100,000 meals and 25,000 snacks through the California Child and Adult Care Food Program in the 2024-25 year. 14636257 true false false false false false false false false false true false false false true true true false false 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 true 36 0 false 199 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false CA X X Rodney Oien 7078227206 1266 9th Street Aracata CA 95521 Rodney Oien Executive Dir. 40.00 0.00 X 126458 0 2250 Dawn DeHart Family Svcs Dir. 40.00 0.00 111723 0 2250 Hollie Miller Fiscal Director 40.00 0.00 105718 0 1476 Lindsey Jones Ziegler Pgrm Oper. Dir. 40.00 0.00 103164 0 1476 Patrick Rutherford President 1.00 0.00 X X 0 0 0 Denise Carpenter Vice President 1.00 0.00 X X 0 0 0 Airyanna Bowen Treasurer 1.00 0.00 X X 0 0 0 Isis Sisco Secretary 1.00 0.00 X X 0 0 0 Kimberly Ponniah Board Member 1.00 0.00 X 0 0 0 Kelsey Machado Board Member 1.00 0.00 X 0 0 0 Steffen Allan Board Member 1.00 0.00 X 0 0 0 447063 7452 4 false false false Adams Commercial General Contracting Inc 217 E Street Eureka CA 95501 Construction 1139019 1 14315742 22040 14337782 Parent fees 624410 14779 14779 14779 1403 1403 0 0 36226 36226 36226 36226 0 50836 3819 47017 0 0 Other income 900099 25954 25954 25954 14463161 76959 1403 0 0 0 0 136533 87894 48639 0 9090128 8300596 789532 0 1389794 1258461 131333 863495 805144 58351 0 17626 17626 25091 25091 0 0 0 10978 8658 2320 281 198 83 0 0 0 317557 289495 28062 118077 115513 2564 0 0 568 568 0 0 102106 97928 4178 Supplies 651150 605317 45793 40 Equipment and Improvement 639600 632804 6796 Utilities 250752 240081 10671 Repairs and Maintenance 240613 238454 2159 850139 1955714 -1170090 64515 14704488 14636257 3676 64555 1129163 352931 64074 183990 659125 1166385 650867 1014128 0 0 0 0 70504 85107 9743432 8005320 1910073 1738112 0 0 0 0 276385 218021 4760191 4758674 1600427 1960040 544237 363215 2222746 1975003 4367410 4298258 X 343652 453538 49129 6878 392781 460416 4760191 4758674 X -241327 308962 X false true X true true true X 10809527 12397021 13398558 14175160 14337782 65118048 0 0 10809527 12397021 13398558 14175160 14337782 65118048 0 65118048 4 5 18 287 1403 1717 0 138832 113619 16812 32342 25954 327559 65447324 0.99500 0.99220 X 530800 530800 6275666 5582305 693361 2197655 1786446 411209 739311 636569 102742 1738112 Child development reserve 61644 Government Funded Assets 1692889 Lease Liability 218021 Line of credit 2449 1975003 X 16481089 1705147 312781 2017928 14463161 14463161 16413454 1705147 3819 1708966 14704488 14704488 Part X : FIN48 Footnote The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Agency has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2025, the Agency had no material unrecognized tax benefits, tax penalties or interest.The Agency's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.The Agency's Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2024, 2023, 2022, and 2021, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Government Funded Assets $308962 Special event expenses $3819 Part XII, Line 2d: Other expenses and losses per audited F/S Special event expenses $3819 X false Pastels on the Plaza 37775 37775 3604 Weekend Get Away 13061 13061 215 50836 50836 3819 3819 47017 Form 990, Part VI, Section B, Line 11b All information returns will be provided to the Board after filing. Form 990, Part VI, Section B, Line 12c NCS Board of Directors annually review and sign the NCS Board Member Code ofEthics form that includes Conflict of Interest and Nepotism policies as noted in theNCS By-Laws. Form 990, Part VI, Section B, Line 15a The compensation of the Executive Director is reviewed and approved by the Board as well as the U.S. Department of Health & Human Service's Federal Division of Cost Allocation. Form 990, Part VI, Section B, Line 15b The compensation of other key employees is reviewed and approved by the Board as well as the U.S. Department of Health & Human Service's Federal Division of Cost Allocation. Form 990, Part VI, Section C, Line 19 Governing documents, policies, and financial statements are made available uponrequest. Form 990, Part XI, Line 9 Government Funded Assets = $308962 990, Part III, Line 1 - Organization's Mission The NCS Mission: Northcoast Children's Services Head Start/Early Head Start believes that healthy families are crucial to the development that occurs from the beginning of life through early childhood. Respectfully building on each family's strengths and goals, Head Start/Early Head Start works in partnership with children, families and communities to promote and advocate for healthy development.