OPEN HEARTLAND: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OPEN HEARTLAND (EIN 30-0478917)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-09-14
- IRS object ID
- 201132579349200433
- Schema version
- 2010v3.2
- 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 | 2011-09-14T06:49:00-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | 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 | 2010-05-01 | 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 | 2011-09-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE M KINNEY | Name |
| Phone | 3193382799 | Phone |
| Date Prepared | 2011-09-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.CHILDRENSCENTERFORTHERAPY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 183896 | GrossReceipts |
| Contributions Gifts Grants Etc | 142410 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 39881 | ProgramServiceRevenue |
| Investment Income | 55 | InvestmentIncome |
| Other Revenue Total | 1550 | OtherRevenueTotal |
| Total Revenue | 183896 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 8727 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2224 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3495 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1514 | PrintingPublicationsPostage |
| Other Expenses Total | 125329 | OtherExpensesTotal |
| Total Expenses | 141289 | TotalExpenses |
| Excess Or Deficit For Year | 42607 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -3422 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39185 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44277 | BOY |
| EOY | 135394 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44277 | BOY |
| EOY | 135394 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47699 | BOY |
| EOY | 96209 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3422 | BOY |
| EOY | 39185 | 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 (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| THERAPY: 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. OVER $60,000 IN THERAPY SERVICES WERE PROVIDED IN THE 2010-11 FISCAL YEAR. ................ HIPPOTHERAPY: PHYSICAL/OCCUPATIONAL THERAPY USES THE MOVEMENTS OF A HORSE TO PROVIDE MOTOR AND SENSORY INPUT IN ORDER TO STRENGHTHEN THE PATIENT'S MUSCLES AND ACHIEVE THERAPY GOALS. THIS THERAPY IS USED FOR CHILDREN WITH A VARIETY OF MEDCIAL CONDITIONS, INCLUDING CEREBRAL PALSY, MUSCULAR DYSTROPHY, AUTISM AND STROKE. 28 FAMILIES SERVED IN 2010-11 FISCAL YEAR....................................................... .............. 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. 10 FAMILIES SERVED IN THE 2010-11 FISCAL YEAR............................................ ^ 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 75 FAMILIES SERVED. | 70555 |
| GIRLS ON THE RUN (GOTR) PROGRAM EXPENSE: GOTR IS A LEARNING PROGRAM FOR GIRLS 3RD THROUGH 6TH GRADE, WHICH COMBINES TRAINING FOR A 3.1 MILE RUN AND WORKOUTS. THE GOALS OF THE PROGRAM ARE TO ENCOURAGE POSITIVE EMOTIONAL, SOCIAL, MENTAL, AND PHYSICAL DEVELOPMENT. | 7988 |
| HISPANIC SUPPORT GROUP: A HISPANIC SUPPORT GROUP WITH GRANT FUNDING PROVIDED BY JOHNSON COUNTY EMPOWERMENT. THIS GROUP IS PROVIDED IN SPANISH AND FACILITATED BY A SOCIAL WORKKER, AND PROVIDES SUPPORT AND FRIENDSHIP FOR HISPANIC PARENTS WHO HAVE CHILDREN WITH SPECIAL NEEDS. OVER 30 FAMILIES SERVED. | 18354 |
| PARENT SUPPORT GROUP: PARENT SUPPORT GROUPS FUNDED BY A GRANT FROM PREVENT CHILD ABUSE IOWA. THESE GROUPS ARE FACILITATED BY A SOCIAL WORKER, AND PROVIDE SUPPORT AND FRIENDSHIP FOR PARENTS WHO HAVE CHILDREN WITH SPECIAL NEEDS. ALL PARENTS ARE INVITED TO ATTEND THE GROUP, WITH CHILDCARE PROVIDED SO THAT PARENTS CAN FOCUS ON LEARNING HOW BEST TO MEET THEIR CHILD'S UNIQUE NEEDS. OVER 20 FAMILIES SERVED. | 18354 |
| OTHER PROGRAMMING EXPENSES. | 4036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 119287 | 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 | 1.00 | 0 |
| PAULINA TREIGER MUZZIN | ||||||
| 551 HIGHLAND PARK AVE | Coralville | IA | 52241 | DIRECTOR | 1.00 | 0 |
| KRISTIN DEGRAZIA | ||||||
| 3053 ROHRET RD SW | Iowa City | IA | 52246 | DIRECTOR | 1.00 | 0 |
| KARYN K FULTON | ||||||
| 1910 LOWER MUSCATINE RD | Iowa City | IA | 52240 | PRESIDENT | 1.00 | 0 |
| ELIZABETH COOK | ||||||
| 1625 TEG DRIVE | Iowa City | IA | 52246 | DIRECTOR | 1.00 | 0 |
| ANNIE BROWNSBERGER | ||||||
| 2220 9TH STREET | Coralville | IA | 52241 | DIRECTOR | 1.00 | 0 |
| KATHLEEN FRIESTED | ||||||
| 2507 PRINCETON RD | Iowa City | IA | 52245 | DIRECTOR | 1.00 | 0 |
| MEIGEN FINK | ||||||
| 44 COLL CT | Iowa City | IA | 52246 | DIRECTOR | 1.00 | 0 |
| DEB DUNKHASE | ||||||
| 7 WELLESLEY WAY | Iowa City | IA | 52245 | DIRECTOR | 1.00 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
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) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | false | FiledScheduleA |
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 Minus2 Years | 71565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142410 | CurrentTaxYear |
| Total | 281566 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 71565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142410 | CurrentTaxYear |
| Total | 281566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 281566 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 55 | CurrentTaxYear |
| Total | 55 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1550 | CurrentTaxYear |
| Total | 1550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 283171 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 71565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142410 | CurrentTaxYear |
| Total | 281566 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 71565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142410 | CurrentTaxYear |
| Total | 281566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 281566 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 55 | CurrentTaxYear |
| Total | 55 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1550 | CurrentTaxYear |
| Total | 1550 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283171 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 990 EZ, PART 1, LINE 16, OTHER EXPENSES: PROGRAM EXPENSE THERAPTY 70555 PROGRAM EXPENSE HISPANIC SUPPORT 18354 PROGRAM EXPENSE PARENT SUPPORT 8770 PROGRAM EXPENSE COMM PARTNERSHIP 770 PROGRAM EXPENSE FEMA EXPENSES 3959 PROGRAM EXPENSE GOTR 7988 ADMINISTRATIVE EXPENSE 10805 PROMOTION 1860 MEMBERSHIP FEES 2268 TOTAL 125329 | Explanation |