OPEN HEARTLAND: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OPEN HEARTLAND (EIN 30-0478917)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2024-09-12
- IRS object ID
- 202442569349201209
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-12T18:31:38-04:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300478917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR KIDS | BusinessNameLine1Txt |
| Business Name Line2 | DBA OPEN HEARTLAND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURK | BusinessNameControlTxt |
| Phone | 3193215528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3357 | AddressLine1Txt |
| City | IOWA CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEB DUNKHASE | PersonNm |
| Person Title | CO-FOUNDER/DIRECTOR | PersonTitleTxt |
| Phone | 3193215528 | PhoneNum |
| Signature | 2024-09-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENSION GRANTED TO 3162025 | SpecialConditionDesc |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTPS://OPENHEARTLAND.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,898 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $154,429 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $40 | InvestmentIncomeAmt |
| Gaming Gross Income | $1,005 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $2,212 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $552 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,665 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $150 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $100 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $50 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $62 | OtherRevenueTotalAmt |
| Total Revenue | $157,246 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $3,900 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $38,570 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $888 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $109,820 | OtherExpensesTotalAmt |
| Total Expenses | $153,178 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,068 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,200 | BOYAmt |
| EOY | $42,753 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,373 | BOYAmt |
| EOY | $15,655 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,573 | BOYAmt |
| EOY | $58,408 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,340 | BOYAmt |
| EOY | $58,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SERVING LATINO IMMIGRANT FAMILIES LIVING IN JOHNSON COUNTY, IOWA, WHO HAVE ESCAPED VIOLENCE, EXTREME POVERTY AND BEEN SUBJECTED TO LACK OF ACCESS TO EDUCATIONAL AND HEALTH RESOURCES FOR THEIR FAMILIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| A TOTAL OF APPROXIMATELY 400 FAMILIES ACTIVELY PARTICIPATED IN THE SERVICES PROVIDED BY THE ORGANIZATION THIS YEAR. THE PROGRAM SERVICES ACTIVITY CATEGORY OF FAMILY SUPPORT ASSISTANCE SHOWED TOTAL EXPENDITURES OF 80,947. THE SUB-CATEGORY OF FOOD AND HOUSEHOLD SUPPLIES CONTINUES TO BE THE LARGEST EXPENSE CATEGORY OF THE ORGANIZATION. THE ORGANIZATION ANTICIPATES DEVELOPING A MEMBERSHIP TRACKING SYSTEM TO BETTER SERVE THE NEEDS OF THEIR CLIENTELE. IT IS BELIEVED THAT MEMBER CLIENTS COULD BE MORE DIRECTLY APPRISED OF THE ACTIVITIES AND EVENTS OF THE ORGANIZATION WITH THE IMPLEMENTATION OF SUCH A SYSTEM. | $80,947 |
| THE ORGANIZATION CONTINUES TO SERVE THE YOUTH OF CLIENT FAMILIES THROUGH ENGLISH LANGUAGE TUTORING. OPEN HEARTLAND ALSO SPONSORS A "FOLKLORICO" YOUTH DANCE GROUP THROUGH MONETARY SUPPORT WITH VARIOUS SUPPLIES AND EQUIPMENT NECESSARY TO REPLICATE ETHNIC TRADITIONS OF THE PARTICIPATING FAMILIES. THIS EXPOSURE TO EXTRACURRICULAR ACTIVITY OUTSIDE OF THE CLASSROOM HELPS PROMOTE CONFIDENCE AMONGST THE YOUTH PARTICIPANTS AS WELL AS INVOLVING THE CHILDREN'S PARENTS. A TOTAL OF 5,300 WAS SPENT TO ENHANCE THE CHILDREN'S EDUCATIONAL AND SOCIAL STATUS IN A DIFFERENT SETTING FROM THE TRADITIONAL SCHOOL ENVIRONMENT. | $5,300 |
| PREPARING THE CHILDREN OF CLIENT FAMILIES FOR THEIR RETURN TO SCHOOL HAS GENERATED GREATER EMPHASIS IN PROVIDING SHOES AND WINTER COATS TO THE CHILDREN. THESE TWO ITEMS ARE ESSENTIAL TO THE CHILDREN'S WELL BEING IN LIGHT OF THE HARSH WINTER CONDITIONS OF THE MIDWEST. A TOTAL OF 16,086 WAS EXPENDED FOR THE SHOE PROJECT, A WINTER COAT PROJECT AND NECESSARY SCHOOL SUPPLIES/BOOKS. | $16,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,333 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEB DUNKHASE | ||
| CO-FOUNDER/D | 20.00 | $0 |
| ELIZABETH BERNAL | ||
| CO-FOUNDER/V | 5.00 | $3,900 |
| MARK RUGGEBERG | ||
| PRESIDENT & | 20.00 | $0 |
| NANCY PACHA | ||
| SECRETARY & | 2.00 | $0 |
| JOHN GARRITY | ||
| TREASURER & | 5.00 | $0 |
| THERESA BURNS | ||
| DIRECTOR | 1.00 | $0 |
| JESSICA ANDINO | ||
| DIRECTOR | 5.00 | $0 |
| LAURA WESTEMEYER | ||
| DIRECTOR | 2.00 | $0 |
| EMILY ZUBAID | ||
| DIRECTOR | 5.00 | $0 |
| OPHELIA FLORES | ||
| DIRECTOR | 1.00 | $0 |
| SUSAN CORBIN-MUIR | ||
| DIRECTOR | 10.00 | $0 |
| RACHAEL ROEWE | ||
| DIRECTOR | 9.00 | $0 |
| AMANDA WEST | ||
| DIRECTOR | 6.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GARRITY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 E BENTON ST | AddressLine1Txt |
| City | IOWA CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5633707078 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $96,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,429 | CurrentTaxYearAmt |
| Total | $521,614 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $96,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,429 | CurrentTaxYearAmt |
| Total | $521,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $521,614 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $521,790 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,425 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE GRANTS RECEIVED BY THE ORGANIZATION THIS YEAR TOTALED 52,107 WHICH COMPARED TO 58,598 THE PREVIOUS FISCAL YEAR. THIS AMOUNTED TO A DECREASE OF 6,491 OR 11.08%. THE ORGANIZATION PLANS TO PLACE MORE EMPHASIS ON APPLYING FOR ADDITIONAL GRANTS AS THE PROGRAM EXPENSES HAVE RISEN TO A HIGHER DEGREE THAN ANTICIPATED. THIS IS DUE TO AN INCREASED NUMBER OF FAMILIES SERVED. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RETURNABLE BOTTLE REDEMPTION 62 TOTAL 62 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CLIENT FAMILY EDUCATION EXP. 2,551 CLIENT FAMILY CLOTHING EXP. 159 CLIENT FAMILY ENRICHMENT 979 CLIENT FAMILY GROC&HOUSEHOLD 38,526 CLIENT FAMILY HOUSING/UTILITY 1,777 CLIENT FAMILY MEDICAL EXP. 12 CLIENT FAMILY OTHER SUPPORT 1,230 CLIENT FAMILY CHRISTMAS HOLID 32,509 CLIENT FAMILY WELCOME PROJECT 3,204 EQUIPMENT MAINTENANCE/REPAIR 238 INTERNET SERVICE PROVIDER 869 LAWNCARE & SNOW REMOVAL 526 LICENSES, FEES & PERMITS 252 OFFICE SUPPLIES 475 PAYROLL TAX EXPENSE 298 SUPPLIES 1,130 TRANSACTION FEES 140 STATE UNEMPLOYMENT TAX 121 VEHICLE FUEL 334 YOUTH PROGRAMS-FOOD/SNACKS 5,228 YOUTH PROGRAMS-SUPPLIES 72 BACK TO SCHOOL-SHOE PROJECT 1,500 BACK TO SCHOOL-WINTER COAT PR 13,193 BACK TO SCHOOL-SUPPLIES/BOOKS 1,393 TRAVEL EXPENSE 112 INSURANCE EXPENSE 1,998 NON-INVESTMENT DEPRECIATION 994 TOTAL 109,820 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 0 13,738 PREPAID EXPENSES AND DEFERRED CHARGES 0 220 VEHICLES 2,700 2,700 LESS ACCUMULATED DEPRECIATION 1,404 1,922 LEASEHOLD IMPROVEMENTS 1,751 1,751 LESS ACCUMULATED DEPRECIATION 910 1,247 COMPUTER 295 295 LESS ACCUMULATED DEPRECIATION 59 153 FURNITURE & FIXTURES 0 318 LESS ACCUMULATED DEPRECIATION 0 45 TOTAL 2,373 15,655 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL INCOME TAX W/H 15 0 MEDICARE TAX PAYABLE 38 0 SOCIAL SECURITY TAX PAYABLE 161 0 STATE INCOME TAX PAYABLE 19 0 |
| FORM 990-EZ, PART III | SERVING LATINO IMMIGRANT FAMILIES LIVING IN JOHNSON COUNTY, IOWA, WHO HAVE ESCAPED VIOLENCE, EXTREME POVERTY AND BEEN SUBJECTED TO LACK OF ACCESS TO EDUCATIONAL AND HEALTH RESOURCES FOR THEIR FAMILIES. |
| FORM 990-EZ, PART III, LINE 28 | A TOTAL OF APPROXIMATELY 400 FAMILIES ACTIVELY PARTICIPATED IN THE SERVICES PROVIDED BY THE ORGANIZATION THIS YEAR. THE PROGRAM SERVICES ACTIVITY CATEGORY OF FAMILY SUPPORT ASSISTANCE SHOWED TOTAL EXPENDITURES OF 80,947. THE SUB-CATEGORY OF FOOD AND HOUSEHOLD SUPPLIES CONTINUES TO BE THE LARGEST EXPENSE CATEGORY OF THE ORGANIZATION. THE ORGANIZATION ANTICIPATES DEVELOPING A MEMBERSHIP TRACKING SYSTEM TO BETTER SERVE THE NEEDS OF THEIR CLIENTELE. IT IS BELIEVED THAT MEMBER CLIENTS COULD BE MORE DIRECTLY APPRISED OF THE ACTIVITIES AND EVENTS OF THE ORGANIZATION WITH THE IMPLEMENTATION OF SUCH A SYSTEM. |
| FORM 990-EZ, PART III, LINE 29 | THE ORGANIZATION CONTINUES TO SERVE THE YOUTH OF CLIENT FAMILIES THROUGH ENGLISH LANGUAGE TUTORING. OPEN HEARTLAND ALSO SPONSORS A "FOLKLORICO" YOUTH DANCE GROUP THROUGH MONETARY SUPPORT WITH VARIOUS SUPPLIES AND EQUIPMENT NECESSARY TO REPLICATE ETHNIC TRADITIONS OF THE PARTICIPATING FAMILIES. THIS EXPOSURE TO EXTRACURRICULAR ACTIVITY OUTSIDE OF THE CLASSROOM HELPS PROMOTE CONFIDENCE AMONGST THE YOUTH PARTICIPANTS AS WELL AS INVOLVING THE CHILDREN'S PARENTS. A TOTAL OF 5,300 WAS SPENT TO ENHANCE THE CHILDREN'S EDUCATIONAL AND SOCIAL STATUS IN A DIFFERENT SETTING FROM THE TRADITIONAL SCHOOL ENVIRONMENT. |
| FORM 990-EZ, PART III, LINE 30 | PREPARING THE CHILDREN OF CLIENT FAMILIES FOR THEIR RETURN TO SCHOOL HAS GENERATED GREATER EMPHASIS IN PROVIDING SHOES AND WINTER COATS TO THE CHILDREN. THESE TWO ITEMS ARE ESSENTIAL TO THE CHILDREN'S WELL BEING IN LIGHT OF THE HARSH WINTER CONDITIONS OF THE MIDWEST. A TOTAL OF 16,086 WAS EXPENDED FOR THE SHOE PROJECT, A WINTER COAT PROJECT AND NECESSARY SCHOOL SUPPLIES/BOOKS. |