OPEN HEARTLAND: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OPEN HEARTLAND (EIN 30-0478917)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-09-13
- IRS object ID
- 201222579349200817
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-09-13T04:03:58-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXES PLUS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EAST BENTON ST | AddressLine1 |
| City | IOWA CITY | City |
| State | IA | State |
| ZIP Code | 52240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300478917 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR KIDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OURK | NameControl |
| Phone | 3193515437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1552 MALL DRIVE | AddressLine1 |
| City | Iowa City | City |
| State | IA | State |
| ZIP Code | 52240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE HUBER | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 3193515437 | Phone |
| Date Signed | 2012-08-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE M KINNEY | Name |
| Phone | 3193382799 | Phone |
| Date Prepared | 2012-09-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.CHILDRENSCENTERFORTHERAPY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 159024 | GrossReceipts |
| Contributions Gifts Grants Etc | 127009 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 28950 | ProgramServiceRevenue |
| Fundraising Gross Income | 2465 | FundraisingGrossIncome |
| Special Events Net Income Loss | 2465 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 600 | OtherRevenueTotal |
| Total Revenue | 159024 | TotalRevenue |
| Grants And Similar Amounts Paid | 44244 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 990 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5000 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 131241 | OtherExpensesTotal |
| Total Expenses | 181475 | TotalExpenses |
| Excess Or Deficit For Year | -22451 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39185 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16734 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135394 | BOY |
| EOY | 61062 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 72440 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135394 | BOY |
| EOY | 133502 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96209 | BOY |
| EOY | 116768 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39185 | BOY |
| EOY | 16734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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 THE SURROUNDING AREAS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| CHARITABLE THERAPY PROGRAM: THERAPY SERVICES ARE PROVIDED TO CHILDREN FROM LOW INCOME FAMILIES IN JOHNSON COUNTY, IA. PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH-LANGUAGE PATHOLOGY SERVICES ARE DONATED. APPROXIMATELY 50 FAMILIES SERVED.......................................... ............. HIPPOTHERAPY: PHYSICAL/OCCUPATIONAL THERAPY USES THE MOVEMENTS OF A HORSE TO PROVIDE MOTOR AND SENSORY INPUT IN ORDER TO STRENGTHEN THE PATIENT'S MUSCLES AND ACHIEVE THERAPY GOALS. THIS THERAPY IS USED FOR CHILDREN WITH A VARIETY OF MEDICAL CONDITIONS, INCLUDING CEREBRAL PALSY, MUSCULAR DYSTROPHY, AUTISM AND STROKE. 30 FAMILIES WERE SERVED.................... THERAPLAY: AN INTERACTIVE, BEHAVIORAL APPROACH TO THERAPY, WITH A GOAL OF PROMOTING POSITIVE MENTAL HEALTH IN CHILDREN WITH DEVELOPMENTAL DISABILITIES, ATTACHMENT, OR ADJUSTMENT ISSUES AND BEHAVIORAL PROBLEMS. PARENTS ARE HEAVILY INVOLVED IN THE TREATMENT PLAN. SEVEN FAMILIES WERE SERVED.................................................................... SOCIAL SKILLS GROUPS: PROGRAMS DESIGNED FOR CHILDREN WITH SPECIFIC DEFICITS IN LEARNING AND USE OF SOCIAL SKILLS, SUCH AS ASD, ADHD, NVLD, AND ASPERGER'S DISORDER. SKILLED TEAMS OF SPEECH AND OCCUPATIONAL THERAPISTS, TRAINED VOLUNTEERS, AND STAFF RUN A VARIETY OF GROUPS BASED ON AGE AND ABILITY LEVELS. OVER 50 FAMILIES SERVED. | 34893 |
| SUPPORT GROUPS: TWO SEPARATE SUPPORT GROUPS ARE RUN TO EDUCATE PARENTS WHO HAVE A CHILD WITH A DISABILITY. ALL PARENTS ARE INVITED TO ATTEND THE GROUPS, WITH CHILDCARE PROVIDED IN THE LOBBY SO PARENTS CAN FOCUS ON LEARNING HOW BEST TO MEET THEIR CHILD'S UNIQUE NEEDS. GRANT FUNDING FROM PREVENT CHILD ABUSE, AND IOWA AND JOHNSON COUNTY EMPOWERMENTS SUPPORT THESE PROGRAMS. THE GROUPS ARE FACILITATED BY A SOCIAL WORKER AND PROVIDE SUPPORT AND FRIENDSHIP FOR PARENTS WHO HAVE CHILDREN WITH SPECIAL NEEDS. OUR SUPPORT GROUP CALLED MANANTIAL PROVIDES A GROUP FOR SPANISH SPEAKERS IN THE COMMUNITY. THIS GROUP SERVED 40 FAMILES DURING THIS FISCAL YEAR. OUR ENGLISH SPEAKING PARENT SUPPORT GROUP SERVED ANOTHER 30 FAMILIES. | 31869 |
| AFTER SCHOOL PROGRAM: WE LAUNCHED AN AFTER-SCHOOL PROGRAM PROVIDING A SUPERVISED AND SAFE ENVIRONMENT FOR TWEENS AND TEENS WITH DEFICITS LIKE THOSE SEEN IN HIGH-FUNCTIONING AUTISM. THE OBJECTIVE IS TO PROVIDE ACTIVITIES AIMED AT IMPROVING FRIENDSHIP SKILLS, REGULATING SENSORY NEEDS, BUILDING SELF-ESTEEM, AND MANAGING ANXIETY AND STRESS. TEN FAMILIES WERE SERVED IN OUR PILOT PROGRAM............................................... RESPITE PROGRAM: DURING FISCAL YEAR 2011-12, WE WERE APPROVED AS A RESPITE PROVIDER FOR THE STATE OF IOWA. THE PURPOSE OF RESPITE IS TO PROVIDE RELIEF FROM CHILD CARE DUTIES FOR CAREGIVERS OF DISABLED CHILDREN. WE HAVE SERVED 5 FAMILIES WITH EITHER AN INTELLECTUAL DISABILITY OR ILL AND HANDICAPPED WAIVER THROUGH THIS PROGRAM. WE PROVIDE GROUP RESPITE DURING OUR AFTER-SCHOOL PROGRAM IN ORDER TO OFFER ANOTHER AVENUE FOR FAMILIES WHO ARE NOT WORKING TO PAY FOR THE AFTER- SCHOOL PROGRAM. | 36773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 103535 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LESLIE HUBER | ||||||
| 1552 MALL DRIVE | Iowa City | IA | 52240 | VICE PRESIDENT | 17.00 | 13523 |
| PAULINA TREIGER MUZZIN | ||||||
| 551 HIGHLAND PARK AVE | Coralville | IA | 52241 | DIRECTOR | 2.00 | 0 |
| KRISTIN DEGRAZIA | ||||||
| 3053 ROHRET RD SW | Iowa City | IA | 52246 | DIRECTOR | 2.00 | 0 |
| KARYN K FULTON | ||||||
| 1910 LOWER MUSCATINE RD | Iowa City | IA | 52240 | PRESIDENT | 2.00 | 0 |
| ELIZABETH COOK | ||||||
| 1625 TEG DRIVE | Iowa City | IA | 52246 | DIRECTOR | 2.00 | 0 |
| ANNIE BROWNSBERGER | ||||||
| 2220 9TH STREET | Coralville | IA | 52241 | DIRECTOR | 2.00 | 0 |
| KATHLEEN KINGMAN | ||||||
| 133 COLUMBIA DRIVE | Iowa City | IA | 52245 | DIRECTOR | 2.00 | 0 |
| MEIGEN FINK | ||||||
| 44 COLL CT | Iowa City | IA | 52246 | DIRECTOR | 2.00 | 0 |
| DEB DUNKHASE | ||||||
| 7 WELLESLEY WAY | Iowa City | IA | 52245 | DIRECTOR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESLIE HUBER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1552 MALL DRIVE | AddressLine1 |
| City | Iowa City | City |
| State | IA | State |
| ZIP Code | 52240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3193515437 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 71565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127009 | CurrentTaxYear |
| Total | 408575 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 71565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127009 | CurrentTaxYear |
| Total | 408575 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 408575 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Total | 55 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600 | CurrentTaxYear |
| Total | 2150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 410780 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 71565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127009 | CurrentTaxYear |
| Total | 408575 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 71565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127009 | CurrentTaxYear |
| Total | 408575 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 408575 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Total | 55 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600 | CurrentTaxYear |
| Total | 2150 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 990 EZ, PART 1, LINE 16, OTHER EXPENSES: AFTER SCHOOL PROGRAM EXPENSE 2574 COMMUNITY PARTNERSHIP PROGRAM EXP 358 HISPANIC SUPPORT GROUP PROGRAM EXP 6549 PARENT SUPPORT GROUP PROGRAM EXP 634 HIPPO THERAPY PROGRAM EXP 1770 PILOT CLUB GRANT EXPENSE 570 VARIETY GRANT EXPENSE 569 CHARITABLE THERAPY PROGRAM EXP 20696 THERAPLAY PROGRAM EXPENSE 769 BOARD MEETING EXPENSE 172 RECORDS CHECK EXPENSE 192 INSURANCE 1173 MARKETING 303 SUPPLIES 101 ADVERTISING 1500 BANKING EXPENSE 25 ALLOCATION FOR SALARIES 93286 ....TOTAL OTHER EXPENSE........................... 131241 990EZ, PART I, LINE 10 GRANTS: ALLOCATION OF $44244 WAS MADE TO GIRLS ON THE RUN, WHICH SEPARATED TO BECOME A SEPARATE ORGANIZATION. 990EZ, PART I, LINE 8 OTHER REVENUE: OTHER REVENUE OF $600 IS FOR RENTAL OF SPACE. | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | LESLIE HUBER | PersonName |
| Explanation | LESLIE HUBER SERVES AS BOTH THE VICE PRESIDENT OF THE BOARD, AND THE PART TIME EXECUTIVE DIRECTOR OF THE ORGANIZATION, FOR WHICH SHE IS PAID. HER W2 IS ISSUED THROUGH THE FOR-PROFIT CENTER; THIS ORGANIZATION REIMBURSES THE FOR-PROFIT CENTER FOR PAYROLL AND PAYROLL TAXES FOR LESLIE, AS WELL AS OTHER STAFF. | Explanation |