OPEN HEARTLAND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OPEN HEARTLAND (EIN 30-0478917)
- Tax period
- 2015-05-01 to 2016-04-30
- Filed
- 2016-12-15
- IRS object ID
- 201603509349300140
- Schema version
- 2015v2.1
- 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 | 2016-12-15T17:10:17-06:00 | ReturnTs |
| Tax Period End | 2016-04-30 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-05-01 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURK | BusinessNameControlTxt |
| Phone | 3194669428 | 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 | 3193515437 | PhoneNum |
| Signature | 2016-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE M KINNEY | PreparerPersonNm |
| PTIN | P00028907 | PTIN |
| Phone | 3193382799 | PhoneNum |
| Preparation | 2016-12-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CENTER CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEB DUNKHASE | PrincipalOfficerNm |
| Gross Receipts | $318,421 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | CHILDRENS CENTER CHARITIES WORKS TO DEVELOP, SUPPORT, EXPAND, AND IMPROVE SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES IN THE JOHNSON COUNTY COMMUNITY AND SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $247,852 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $295,826 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $6 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $265,064 | PYTotalRevenueAmt |
| CY Total Revenue | $318,421 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $296,681 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $191,437 | PYOtherExpensesAmt |
| CY Other Expenses | $33,886 | CYOtherExpensesAmt |
| PY Total Expenses | $279,204 | PYTotalExpensesAmt |
| CY Total Expenses | $330,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $108,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$35,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$47,538 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDRENS CENTER CHARITIES WORKS TO DEVELOP, SUPPORT, EXPAND, AND IMPROVE SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES IN THE JOHNSON COUNTY COMMUNITY AND SURROUNDING AREAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $140,624 | ExpenseAmt |
| Desc | RESPITE PROGRAM: RESPITE IS A SERVICE PROVIDED TO GIVE THE PRIMARY CAREGIVERS A BREAK. THIS SERVICE CAN ONLY BE USED WHEN ONE OF THE PRIMARY CAREGIVERS IS NOT WORKING. FAMILIES ARE PAIRED WITH THE BEST PROVIDER BASED ON THE CHILD'S NEEDS. GROUP SERVICES ARE ALSO OFFERED. 36 FAMILIES SERVED DURING FY2016, INCLUDING THE ILL AND HANDICAPPED AND INTELLECTUAL DISABILITY WAIVERS. SOCIAL SKILLS PROGRAM: A SKILLED TEAM OF THERAPISTS, ALONG WITH TRAINED STAFF AND VOLUNTEERS, RUN A NUMBER OF GROUPS BASED ON AGE AND ABILITY LEVELS. THERAPISTS AND STAFF UTILIZE THE SOCIAL THINKING CURRICULUM, ALONG WITH A VARIETY OF RESEARCH BASED TECHNIQUES TO TARGET PRAGMATIC AND SOCIAL SKILLS. CHILDREN ARE GIVEN THE OPPORTUNITY TO IMPROVE PLAY SKILLS, TURN TAKING, NON-VERBAL COMMUNICATION, CONVERSATION, AND PERSPECTIVE TAKING. AFTER COMPLETION OF AN EVALUATION, EACH CHILD IS MATCHED WITH THE PROGRAM THAT WILL BEST FIT THEIR NEEDS. OVER 50 FAMILIES SERVED DURING FY2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,017 | ExpenseAmt |
| Desc | SUPPORT GROUPS: MANANTIAL SUPPORT GROUP: GRUPO MANATIAL IS A HISPANIC SUPPORT GROUP FOR CHILDREN AGED 0-5 WITH SPECIAL NEEDS. THE GOAL IS TO HAVE A PLACE TO MEET WHERE PARENTS CAN FIND A FAMILY-ORIENTED GROUP WHO WORK TOGETHER THROUGHOUT THE COMMUNITY, WITH THE GOAL OF HELPING THE CHILDREN, THROUGH PARENT EDUCATION, AND ADVOCACY. 42 FAMILIES SERVED IN FY2016. PARENT SUPPORT GROUP: PARENT SUPPORT GROUPS ARE HELD AT THE CHILDREN'S CENTER IN SEVEN-WEEK SESSIONS ON SATURDAY MORNINGS FROM 9-10AM. GROUPS ARE FREE AND OPEN TO ALL PARENTS WHO HAVE A CHILD WITH A DISABILITY OR SUSPECT THEIR CHILD HAS A DISABILITY. 28 FAMILIES SERVED DURING FY2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,596 | ExpenseAmt |
| Desc | BEHAVIORAL HEALTH PROGRAM: THE CHILDREN'S CENTER OFFERS INDIVIDUAL AND GROUP THERAPY FOR CHILDREN WITH MENTAL HEALTH CONCERNS. CHILDREN HAVE THE OPPORTUNITY TO DEVELOP THEIR SOCIAL AND EMOTIONAL GROWTH WITH AN INDENPENDENT SOCIAL WORKER THROUGH PLAY, TALK, AND REFLECTIVE INTERACTIONS. 14 CHILDREN SERVED IN FY2016. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $302,237 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA WESTEMEYER | PersonNm |
| Phone | 3194669428 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DEB DUNKHASE | |||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| HEIDI VAN AUKEN | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| VANESSA MCDONALD | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| RYAN MURPHY | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $22,589 | AllOtherContributionsAmt |
| Total Contributions | $22,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 624100 | $293,445 | $293,445 |
| MISCELLANEOUS FUNDRAISER | 624100 | $2,381 | $2,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $295,826 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Exclusion | $6 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $295,826 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,706 | TotalAmt |
| Program Services | $253,737 | ProgramServicesAmt |
| Management And General | $10,969 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,692 | TotalAmt |
| Program Services | $2,462 | ProgramServicesAmt |
| Management And General | $1,230 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,283 | TotalAmt |
| Program Services | $27,112 | ProgramServicesAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,295 | TotalAmt |
| Management And General | $5,295 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899 | TotalAmt |
| Management And General | $899 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,321 | TotalAmt |
| Management And General | $8,321 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FIELD TRIPS AND TRANSP | $9,794 | $9,794 |
| FOOD | $3,240 | $3,240 |
| PROGRAM SUPPLIES | $2,055 | $2,055 |
| PROGRAM EXPENSE | $1,772 | $1,772 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,510 | TotalAmt |
| Program Services | $2,065 | ProgramServicesAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,567 | TotalAmt |
| Program Services | $302,237 | ProgramServicesAmt |
| Management And General | $28,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,079 | BOYAmt |
| EOY | $12,774 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155 | BOYAmt |
| EOY | $48,471 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,234 | BOYAmt |
| EOY | $61,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,645 | BOYAmt |
| EOY | $108,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,645 | BOYAmt |
| EOY | $108,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$35,411 | BOYAmt |
| EOY | -$47,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$35,411 | BOYAmt |
| EOY | -$47,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,234 | BOYAmt |
| EOY | $61,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,146 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $19 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $127,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,589 | CurrentTaxYearAmt |
| Total | $298,469 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,589 | CurrentTaxYearAmt |
| Total | $298,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $298,469 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $7 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600 | CurrentTaxYearMinus4YearsAmt |
| Total | $600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $299,076 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $295,826 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99480 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 600 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | AN EXTENSION WAS FILE FOR THIS RETURN. DUE DATE IS 3/15/16. |
| FORM 990, PAGE 2, PART III, LINE 4A | SKILLS. CHILDREN ARE GIVEN THE OPPORTUNITY TO IMPROVE PLAY SKILLS, TURN TAKING, NON-VERBAL COMMUNICATION, CONVERSATION, AND PERSPECTIVE TAKING. AFTER COMPLETION OF AN EVALUATION, EACH CHILD IS MATCHED WITH THE PROGRAM THAT WILL BEST FIT THEIR NEEDS. OVER 50 FAMILIES SERVED DURING FY2016. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS EMAILED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF ALL EMPLOYEES IS SET BY THE BOARD OF DIRECTORS, USING COMPARABLE DATA FOR OTHERS IN THE FIELD IN THIS GEOGRAPHIC AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT ON A CREDIT CARD LIABILITY BALANCE (19). |