OPEN HEARTLAND: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OPEN HEARTLAND (EIN 30-0478917)
- Tax period
- 2020-05-01 to 2021-04-30
- Filed
- 2022-02-21
- IRS object ID
- 202230529349201128
- Schema version
- 2020v4.0
- 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 | 2022-02-21T21:06:57-06:00 | ReturnTs |
| Tax Period End | 2021-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421549052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXES PLUS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 SECOND ST | AddressLine1Txt |
| City | CORALVILLE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-05-01 | 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 DBA OPEN HEARTLAND | BusinessNameLine1Txt |
| 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 | 4696 OAK CREST HILL RD | 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 | 3194669428 | PhoneNum |
| Signature | 2022-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE M KINNEY | PreparerPersonNm |
| PTIN | P00028907 | PTIN |
| Phone | 3193382799 | PhoneNum |
| Preparation | 2022-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $96,951 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,934 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $17 | InvestmentIncomeAmt |
| Total Revenue | $96,951 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $3,549 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $143 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $74,460 | OtherExpensesTotalAmt |
| Total Expenses | $78,152 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,799 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,990 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,789 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,990 | BOYAmt |
| EOY | $31,789 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,990 | BOYAmt |
| EOY | $31,789 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,990 | BOYAmt |
| EOY | $31,789 | 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 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 |
|---|---|
| LEARNING NEST: OPEN HEARTLAND OPENED A LEARNING NEST WHERE STUDENTS HAVE ACCESS TO THE INTERNET, TUTORING SUPPORT, SCHOOL SUPPLIES AND SPECIAL SUPPORT AND TRAINING FOR PARENTS TO BETTER UNDERSTAND HOW LEARNING WORKS. THIS PROGRAM WAS STARTED TO HELP PROVIDE INTERNET DURING COVID ON-LINE SCHOOLING. | $30,259 |
| HOUSING SUPPORT, FOOD, HOUSEHOLD, SCHOOL SUPPLIES FOR FAMILIES. | $32,610 |
| OTHER SPECIAL PROGRAM SUPPORT: BACK TO SCHOOL EVENT AND CHRISTMAS PROGRAM FOR FAMILIES. | $13,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,566 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEB DUNKHASE | ||
| PRESIDENT | 1.00 | $0 |
| ELIZABETH BERNAL | ||
| VICE PRESIDE | 1.00 | $0 |
| THERESA BURNS | ||
| TREASURER | 1.00 | $0 |
| NANCY PACHA | ||
| SECRETARY | 1.00 | $0 |
| SARAH FLETCHER | ||
| DIRECTOR | 1.00 | $0 |
| MARK RUGGEGERG | ||
| DIRECTOR | 1.00 | $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 | THERESA BURNS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4696 OAK CREST HILL RD | AddressLine1Txt |
| City | IOWA CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3193215528 | 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 | $8,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $96,934 | CurrentTaxYearAmt |
| Total | $183,529 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $96,934 | CurrentTaxYearAmt |
| Total | $183,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $183,529 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $39 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $183,568 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 393 OFFICE 1,050 DESPENSA FOOD 15,183 DESPENSA SUPPLIES 4,100 NEST FOOD 1,141 NEST SUPPLIES 6,074 HOUSING FOR CLIENTS 12,922 CONTRACT LABOR 19,495 SPEC EVENT CHRISTMAS 10,311 SPEC EVENT BACK TO SCHOOL 1,873 SPEC EVENT OTHER 1,410 OTHER PROGRAM EXPENSES 508 TOTAL 74,460 |
| FORM 990-EZ, PART III | SERVING LATINO IMMIGRANT FAMILIES LIVING IN JOHNSON COUNTY, IOWA, WHO HAVE ESCAPED VIOLENCE, EXTREME POVERTY, AND LACK OF ACCESS TO EDUCATIONAL AND HEALTH RESOURCES FOR THEIR FAMILIES. |
| FORM 990-EZ, PART III, LINE 28 | LEARNING NEST: OPEN HEARTLAND OPENED A LEARNING NEST WHERE STUDENTS HAVE ACCESS TO THE INTERNET, TUTORING SUPPORT, SCHOOL SUPPLIES AND SPECIAL SUPPORT AND TRAINING FOR PARENTS TO BETTER UNDERSTAND HOW LEARNING WORKS. THIS PROGRAM WAS STARTED TO HELP PROVIDE INTERNET DURING COVID ON-LINE SCHOOLING. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| DEB DUNKHASE |
| ELIZABETH BERNAL |
| THERESA BURNS |
| NANCY PACHA |
| SARAH FLETCHER |
| MARK RUGGEGERG |
| LAURA WESTEMEYER |