2026-02-19T12:00:14-05:00 2025-04-30 990 2024-05-01 300478917 OUR KIDS DBA OPEN HEARTLAND OURK 3193215528 PO BOX 3357 IOWA CITY IA 52244 DEB DUNKHASE CO-FOUNDER/DIRECTOR 3193215528 2026-02-14 false 2024 2025-03-06 01:10:19Z EXTENSION GRANTED TO MARCH 15 2026 DEB DUNKHASE 3 E BENTON ST IOWA CITY IA 52240 228737 false X HTTPS://OPENHEARTLAND.ORG X 2005 IA 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. 15 15 0 75 0 108462 147227 45967 68930 40 -66 2777 9539 157246 225630 0 0 3900 0 0 0 149278 174316 153178 174316 4068 51314 58408 109722 0 58408 109722 X 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. false false 85303 47880 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. 7981 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. 35174 21050 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. 15037 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. 15037 143495 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false false false false X JOHN GARRITY 5633707078 3 E BENTON ST IOWA CITY IA 52240 X DEB DUNKHASE CO-FOUNDER/D 20.00 X X 0 0 0 MARK RUGGEBERG PRESIDENT & 20.00 X X 0 0 0 NANCY PACHA SECRETARY & 2.00 X X 0 0 0 JOHN GARRITY TREASURER & 6.00 X X 0 0 0 THERESA BURNS DIRECTOR 1.00 X 0 0 0 JESSICA ANDINO DIRECTOR 5.00 X 0 0 0 LAURA WESTEMEYER DIRECTOR 2.00 X 0 0 0 OPHELIA FLORES DIRECTOR 1.00 X 0 0 0 SUSAN CORBIN-MUIR DIRECTOR 10.00 X 0 0 0 KARIN FRANKLIN DIRECTOR 2.00 X 0 0 0 MARIA MARQUEZ DIRECTOR-PAR 2.00 X 0 0 0 MARIA MARROQUIN DIRECTOR-PAR 2.00 X 0 0 0 MARCELA HURTADO DIRECTOR-PAR 2.00 X 0 0 0 MARK WYATT DIRECTOR-PAR 1.00 X 0 0 0 GEORGINA BUENDIA DIRECTOR-PAR 1.00 X 0 0 0 RACHAEL ROEWE DIRECTOR-PAR 1.00 X 0 0 0 EMILY ZUBAID DIRECTOR-PAR 1.00 X 0 0 0 AMANDA WEST DIRECTOR-PAR 1.00 X 0 0 0 false false false 43738 103489 147227 FAMILY SUPPORT 624100 47880 47880 BACK TO SCHOOL 624100 21050 21050 68930 55 55 501 622 -121 -121 -121 8845 1107 7738 7738 2294 1378 916 916 CHRISTMAS GIFT WRAPPING INCOM 678 678 CONSIGNMENT SHOP SALES 136 136 ENTITY LOGO APPAREL SALES 71 71 885 225630 70665 7738 X 100 32 68 944 301 643 992 317 675 37222 11878 25344 564 180 384 492 157 335 1628 519 1109 FAMILY FOOD & HOUSEHOLD 46998 46998 FAMILY HOLIDAY EXPENSE 25412 25412 BACK TO SCHOOL SHOE PROJE 13622 13622 BACK TO SCHOOL COAT PROJE 13010 13010 33332 31069 2263 174316 143495 30821 0 42753 109139 13738 220 2364 1781 1697 583 58408 109722 0 0 X 58408 99722 10000 58408 109722 58408 109722 51314 X false false X 96934 146093 124158 154429 147227 668841 96934 146093 124158 154429 147227 668841 668841 17 58 61 40 55 231 6738 6738 675810 77589 0.98970 0.99970 X SUPPLEMENTAL INFORMATION 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1751 1448 303 295 210 85 318 123 195 583 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