OPEN HEARTLAND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OPEN HEARTLAND (EIN 30-0478917)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2026-02-19
- IRS object ID
- 202640509349301609
- Schema version
- 2024v5.0
- 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 | 2026-02-19T12:00:14-05:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | 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 | 52244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEB DUNKHASE | PersonNm |
| Person Title | CO-FOUNDER/DIRECTOR | PersonTitleTxt |
| Phone | 3193215528 | PhoneNum |
| Signature | 2026-02-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENSION GRANTED TO MARCH 15 2026 | SpecialConditionDesc |
| Principal Officer | DEB DUNKHASE | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $228,737 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://OPENHEARTLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE LATINO IMMIGRANT FAMILIES LIVING IN JOHNSON COUNTY, IOWA WHO HAVE ESCAPED VIOLENCE, EXTREME POVERTY AND LACK OF ACCESS TO EDUCATIONAL AND HEALTH RESOURCES FOR THEMSELVES AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $108,462 | PYContributionsGrantsAmt |
| CY Contributions Grants | $147,227 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40 | PYInvestmentIncomeAmt |
| CY Investment Income | -$66 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,777 | PYOtherRevenueAmt |
| CY Other Revenue | $9,539 | CYOtherRevenueAmt |
| PY Total Revenue | $157,246 | PYTotalRevenueAmt |
| CY Total Revenue | $225,630 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $149,278 | PYOtherExpensesAmt |
| CY Other Expenses | $174,316 | CYOtherExpensesAmt |
| PY Total Expenses | $153,178 | PYTotalExpensesAmt |
| CY Total Expenses | $174,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,722 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,722 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $85,303 | ExpenseAmt |
| Revenue | $47,880 | RevenueAmt |
| Desc | A TOTAL OF APPROXIMATELY 450 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 85,303. 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,981 | ExpenseAmt |
| Desc | 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 7,981 WAS SPENT TO ENHANCE THE CHILDREN'S EDUCATIONAL AND SOCIAL STATUS IN A DIFFERENT SETTING FROM THE TRADITIONAL SCHOOL ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,174 | ExpenseAmt |
| Revenue | $21,050 | RevenueAmt |
| Desc | 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 33,819 WAS EXPENDED FOR THE SHOE PROJECT, A WINTER COAT PROJECT AND NECESSARY SCHOOL SUPPLIES/BOOKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,037 | ExpenseAmt |
| Desc | THE ALLOCATION OF MANAGEMENT AND GENERAL EXPENSES OF THE ORGANIZATION WAS COMPUTED TO BE 15,037 FOR THE FISCAL YEAR. THIS COMPUTATION WAS BASED ON THE RATION OF REVENUE GENERATED FOR THE PROGRAM SERVICES IN RELATION TO THE GRAND TOTAL OF CONTRIBUTIONS, GRANTS AND GIFTS RECEIVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,037 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $143,495 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | 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 | JOHN GARRITY | PersonNm |
| Phone | 5633707078 | PhoneNum |
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) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEB DUNKHASE | ||||||
| CO-FOUNDER/D | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK RUGGEBERG | ||||||
| PRESIDENT & | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY PACHA | ||||||
| SECRETARY & | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN GARRITY | ||||||
| TREASURER & | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERESA BURNS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA ANDINO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA WESTEMEYER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OPHELIA FLORES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CORBIN-MUIR | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KARIN FRANKLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA MARQUEZ | ||||||
| DIRECTOR-PAR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA MARROQUIN | ||||||
| DIRECTOR-PAR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCELA HURTADO | ||||||
| DIRECTOR-PAR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WYATT | ||||||
| DIRECTOR-PAR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGINA BUENDIA | ||||||
| DIRECTOR-PAR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHAEL ROEWE | ||||||
| DIRECTOR-PAR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY ZUBAID | ||||||
| DIRECTOR-PAR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA WEST | ||||||
| DIRECTOR-PAR | 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 |
| Government Grants | $43,738 | GovernmentGrantsAmt |
| All Other Contributions | $103,489 | AllOtherContributionsAmt |
| Total Contributions | $147,227 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FAMILY SUPPORT | 624100 | $47,880 | $47,880 |
| BACK TO SCHOOL | 624100 | $21,050 | $21,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $501 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $622 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$121 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$121 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,845 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,107 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,738 | TotalRevenueColumnAmt |
| Exclusion | $7,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,294 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,378 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $916 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CHRISTMAS GIFT WRAPPING INCOM | $678 | $678 |
| CONSIGNMENT SHOP SALES | $136 | $136 |
| ENTITY LOGO APPAREL SALES | $71 | $71 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $885 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,665 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $32 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944 | TotalAmt |
| Program Services | $301 | ProgramServicesAmt |
| Management And General | $643 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992 | TotalAmt |
| Program Services | $317 | ProgramServicesAmt |
| Management And General | $675 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,222 | TotalAmt |
| Program Services | $11,878 | ProgramServicesAmt |
| Management And General | $25,344 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564 | TotalAmt |
| Program Services | $180 | ProgramServicesAmt |
| Management And General | $384 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492 | TotalAmt |
| Program Services | $157 | ProgramServicesAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628 | TotalAmt |
| Program Services | $519 | ProgramServicesAmt |
| Management And General | $1,109 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FAMILY FOOD & HOUSEHOLD | $46,998 | $46,998 |
| FAMILY HOLIDAY EXPENSE | $25,412 | $25,412 |
| BACK TO SCHOOL SHOE PROJE | $13,622 | $13,622 |
| BACK TO SCHOOL COAT PROJE | $13,010 | $13,010 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,332 | TotalAmt |
| Program Services | $31,069 | ProgramServicesAmt |
| Management And General | $2,263 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,316 | TotalAmt |
| Program Services | $143,495 | ProgramServicesAmt |
| Management And General | $30,821 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,753 | BOYAmt |
| EOY | $109,139 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,738 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697 | BOYAmt |
| EOY | $583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,408 | BOYAmt |
| EOY | $109,722 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,408 | BOYAmt |
| EOY | $99,722 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,408 | BOYAmt |
| EOY | $109,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,408 | BOYAmt |
| EOY | $109,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $51,314 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $96,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,227 | CurrentTaxYearAmt |
| Total | $668,841 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,227 | CurrentTaxYearAmt |
| Total | $668,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $668,841 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $231 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,738 | CurrentTaxYearAmt |
| Total | $6,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $675,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $77,589 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | 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 48,318 WHICH COMPARED TO 52,107 THE PREVIOUS FISCAL YEAR. THIS AMOUNTED TO A DECREASE OF 3,789 OR 7.27%. 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 AS WELL AS ECONOMIC PRICE INFLATION. | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,448 | DepreciationAmt |
| Book Value | $303 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295 | OtherCostOrOtherBasisAmt |
| Depreciation | $210 | DepreciationAmt |
| Book Value | $85 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318 | OtherCostOrOtherBasisAmt |
| Depreciation | $123 | DepreciationAmt |
| Book Value | $195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $583 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE ALLOCATION OF MANAGEMENT AND GENERAL EXPENSES OF THE ORGANIZATION WAS COMPUTED TO BE 15,037 FOR THE FISCAL YEAR. THIS COMPUTATION WAS BASED ON THE RATION OF REVENUE GENERATED FOR THE PROGRAM SERVICES IN RELATION TO THE GRAND TOTAL OF CONTRIBUTIONS, GRANTS AND GIFTS RECEIVED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF IRS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE APPROPRIATE MEETING. ANY CHANGES TO THE DRAFT COPY RESULTS IN AN ADDITIONAL MEETING WITH THE CO-FOUNDER AND PRESIDENT BEFORE FINAL APPROVAL. ONLY THEN CAN THE 990 BE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION. THESE INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AS SOON AS THE CONFLICT IS IDENTIFIED OR IF A CONFLICT IS ANTICIPATED. ANY DISCLOSURE IS TO BE NOTED IN THE BOARD MINUTES UPON DISCOVERY. THOSE INDIVIDUALS INVOLVED ARE NOT ALLOWED TO VOTE ON OR BE INVOLVED IN ANY DECISION ON THE PROCESS TO RESOLVE THE ISSUE TAKEN UP BY THE OTHER BOARD MEMBERS. THE OFFICER, DIRECTOR OR EMPLOYEE INVOLVED IS TO NOTIFY THE BOARD MEMBERS WHEN THE CORRECTION OF THE CONFLICT BEGINS, ANY INTERIM CORRECTION AND WHEN THE CONFLICT IS RESOLVED. THESE EVENTS ARE TO BE RECORDED IN THE MONTHLY BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PHOTOCOPIES OF ANY 990 FORMS REQUESTED BY THE PUBLIC ARE HANDLED BY THE ACCOUNTING OFFICE OF THE ORGANIZATION. |
| FORM 990, PART IX, LINE 24E | BACK TO SCHOOL BOOKS/SUPP 7,187 0 0 FAMILY HYGIENE PRODUCTS 6,566 0 0 YOUTH SUPPLIES 4,228 0 0 YOUTH INSTRUCTOR FEES 2,920 0 0 SUPPLIES 815 1,739 0 FAMILY EDUCATIONAL 2,174 0 0 FAMILY WELCOME PROJECT 1,836 0 0 BACK TO SCHOOL EVENT EXP. 1,355 0 0 FAMILY ENRICHMENT 1,151 0 0 FAMILY CLOTHING 862 0 0 YOUTH EVENT FOOD EXPENSE 674 0 0 DONOR TRANSACTION FEES 593 0 0 EQUIPMENT RENTAL & MAINT. 81 173 0 MISCELLANEOUS EXP. 70 150 0 BANK FEES 57 123 0 FAMILY MEDICAL EXPENSE 174 0 0 YOUTH TRANSPORT EXPENSE 159 0 0 FAMILY TRANSPORT EXPENSE 80 0 0 PUBLIC AWARENESS EXP 19 41 0 FAMILY HOUSING & SHELTER 50 0 0 CREDIT CARD FEES 11 22 0 LICENSE, FEES & PERMITS 7 15 0 TOTAL 31,069 2,263 0 |