OPEN HEARTLAND: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: OPEN HEARTLAND (EIN 30-0478917)
Tax period: 2021-05-01 to 2022-04-30
Filed: 2023-03-08
IRS object ID: 202320679349201307
Schema version: 2021v4.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-08T16:06:34-05:00	ReturnTs
Tax Period End	2022-04-30	TaxPeriodEndDt
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-05-01	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	PRESIDENT	PersonTitleTxt
Phone	3193215528	PhoneNum
Signature	2023-02-28	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEB	PersonFirstNm
Person Last	DUNKHASE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Special Condition	EXTENSION GRANTED TO MARCH 152023	SpecialConditionDesc
Address Change	Yes (X)	AddressChangeInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$146,151	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$146,093	ContributionsGiftsGrantsEtcAmt
Investment Income	$58	InvestmentIncomeAmt
Total Revenue	$146,151	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$6,485	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$27,746	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$774	PrintingPublicationsPostageAmt
Other Expenses Total	$68,492	OtherExpensesTotalAmt
Total Expenses	$103,497	TotalExpensesAmt
Excess Or Deficit For Year	$42,654	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$31,789	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$74,443	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$31,789	BOYAmt
EOY	$70,882	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
EOY	$3,561	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,789	BOYAmt
EOY	$74,443	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$31,789	BOYAmt
EOY	$74,443	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 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
APPROXIMATELY A TOTAL OF 250 FAMILIES ACTIVELY PARTICIPATED IN THE ACTIVITIES PROVIDED BY THE ORGANIZATION. IN THE CATEGORY OF FAMILY SUPPORT ASSISTANCE WITH FOOD AND HOUSEHOLD SUPPLIES RELATED EXPENSES WERE GREATLY APPRECIATED BY THE CLIENT FAMILIES. THE FOOD AND HOUSEHOLD SUPPLIES CATEGORY IS THE LARGEST EXPENSE CATEGORY OF THE ORGANIZATION.	$48,634
THE ORGANIZATION CONTINUES TO SERVE THE YOUTH AND ADULTS OF CLIENT FAMILIES THROUGH ENGLISH LANGUAGE TUTORING ALONG WITH COMPUTER EDUCATION CLASSES. ADDITIONALLY,EXPOSURE TO EXTRACURRICULAR ACTIVITY BOTH AT SCHOOL AND OUTSIDE OF THE CLASSROOM PROMOTES CONFIDENCE AMONGST THE YOUTH PARTICIPANTS.	$14,698
THE ORGANIZATION RECEIVED GRANTS OF 23,694 DURING THE FISCAL YEAR THAT GAVE AN ADDED BOOST TO THE PROGRAMS OFFERED TO CLIENTS. THE ENTITY HOPES TO BUILD ON THIS REVENUE CATEGORY IN THE FUTURE.

Field	Value	IRS element (for citing)
Total Program Service Expenses	$63,332	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DEB DUNKHASE
PRESIDENT	40.00	$0
ELIZABETH BERNAL
VICE-PRESIDE	40.00	$0
THERESA BURNS
TREASURER	3.00	$0
NANCY PACHA
SECRETARY	3.00	$0
SARA FLETCHER
DIRECTOR	1.00	$0
MARK RUGGEBERG
DIRECTOR	5.00	$0
LAURA WESTEMEYER
DIRECTOR	1.00	$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 Minus4 Years	$78,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$96,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,093	CurrentTaxYearAmt
Total	$321,384	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$96,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,093	CurrentTaxYearAmt
Total	$321,384	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$321,384	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$17	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58	CurrentTaxYearAmt
Total	$79	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$321,463	TotalSupportAmt
Gross Receipts Rltd Activities	$58	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99980	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES CLIENT FAMILY ADULT EDUCATION 431 CLIENT FAMILY CLOTHING EXP. 4,283 CLIENT FAMILY ENRICHMENT 1,743 CLIENT FAMILY GROC&HOUSEHOLD 13,891 CLIENT FAMILY HOUSING/UTILITY 3,530 CLIENT FAMILY MEDICAL EXP. 694 CLIENT FAMILY OTHER SUPPORT 1,956 CLIENT FAMILY CHRISTMAS 22,106 EQUIPMENT RENTAL & MAINT. 321 INTERNET SERVICE PROVIDER 430 LAWNCARE & SNOW REMOVAL 100 LEGAL & PROFESSIONAL FEES 500 LICENSES, FEES & PERMITS 303 OFFICE SUPPLIES 324 PUBLIC AWARENESS PRESENTATION 190 SUPPLIES 1,014 TRANSACTION FEES 20 VEHICLE FUEL 49 YOUTHNEST-COMPUTER MAINTENAN 51 YOUTH NEST-MISCELLANEOUS 271 YOUTH NEST-OUTSIDE EVENT 143 YOUTH NEST-SUPPLIES 342 YOUTH PROGRAMS-BACK TO SCHOOL 2,700 YOUTH PROGRAMS-SEASONAL EXP 11,191 TRAVEL EXPENSE 76 INSURANCE EXPENSE 943 NON-INVESTMENT DEPRECIATION 890 TOTAL 68,492
FORM 990-EZ, PART II, LINE 24	CARPET 0 1,751 LESS ACCUMULATED DEPRECIATION 0 350 2002 CHRYSLER VAN 0 500 LESS ACCUMULATED DEPRECIATION 0 100 2005 FORD F-150 0 2,200 LESS ACCUMULATED DEPRECIATION 0 440 TOTAL 0 3,561
FORM 990-EZ, PART III	SERVING LATINO IMMIGRANT FAMILIES LIVING IN JOHNSON COUNTY, IOWA, WHO HAVE ESCAPED VIOLENCE, EXTREME POVERTY AND SUBJECTED TO LACK OF ACCESS TO EDUCATIONAL AND HEALTH RESOURCES FOR THEIR FAMILIES.
FORM 990-EZ, PART III, LINE 28	APPROXIMATELY A TOTAL OF 250 FAMILIES ACTIVELY PARTICIPATED IN THE ACTIVITIES PROVIDED BY THE ORGANIZATION. IN THE CATEGORY OF FAMILY SUPPORT ASSISTANCE WITH FOOD AND HOUSEHOLD SUPPLIES RELATED EXPENSES WERE GREATLY APPRECIATED BY THE CLIENT FAMILIES. THE FOOD AND HOUSEHOLD SUPPLIES CATEGORY IS THE LARGEST EXPENSE CATEGORY OF THE ORGANIZATION.
FORM 990-EZ, PART III, LINE 29	THE ORGANIZATION CONTINUES TO SERVE THE YOUTH AND ADULTS OF CLIENT FAMILIES THROUGH ENGLISH LANGUAGE TUTORING ALONG WITH COMPUTER EDUCATION CLASSES. ADDITIONALLY,EXPOSURE TO EXTRACURRICULAR ACTIVITY BOTH AT SCHOOL AND OUTSIDE OF THE CLASSROOM PROMOTES CONFIDENCE AMONGST THE YOUTH PARTICIPANTS.
FORM 990-EZ, PART III, LINE 31	THE ORGANIZATION RECEIVED GRANTS OF 23,694 DURING THE FISCAL YEAR THAT GAVE AN ADDED BOOST TO THE PROGRAMS OFFERED TO CLIENTS. THE ENTITY HOPES TO BUILD ON THIS REVENUE CATEGORY IN THE FUTURE.