Civic Intelligence

Building Families

990 • Fiscal year 2019 • EIN 30-0031082

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 29, 2020

Organization ProfileWWW.BUILDINGFAMILIES.NET
120 1st Avenue NW Suite 14Clarion, IA 50525

(515) 602-6371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$380,234

Up $29,843 (+8.5%) from 2018

Net Assets

Up

$262,575

Up $15,251 (+6.2%) from 2018

Liabilities

Up

$117,659

Up $14,592 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$545,843

Up $8,900 (+1.7%) from 2018

Expenses

Up

$530,827

Up $10,813 (+2.1%) from 2018

Net Income

Down

$15,016

Down $1,913 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $354,003Liabilities 2011: $0Net Assets 2011: $354,0032011Assets 2012: $299,373Liabilities 2012: $0Net Assets 2012: $299,3732012Assets 2013: $315,899Liabilities 2013: $92,009Net Assets 2013: $223,8902013Assets 2014: $352,408Liabilities 2014: $126,063Net Assets 2014: $226,3452014Assets 2015: $350,733Liabilities 2015: $115,956Net Assets 2015: $234,7772015Assets 2016: $328,350Liabilities 2016: $105,243Net Assets 2016: $223,1072016Assets 2017: $302,509Liabilities 2017: $71,821Net Assets 2017: $230,6882017Assets 2018: $350,391Liabilities 2018: $103,067Net Assets 2018: $247,3242018Assets 2019: $380,234Liabilities 2019: $117,659Net Assets 2019: $262,5752019Assets 2020: $395,460Liabilities 2020: $121,768Net Assets 2020: $273,6922020Assets 2021: $447,099Liabilities 2021: $99,343Net Assets 2021: $347,7562021Assets 2022: $467,402Liabilities 2022: $196,807Net Assets 2022: $270,5952022Assets 2023: $458,698Liabilities 2023: $189,474Net Assets 2023: $269,2242023Assets 2024: $544,911Liabilities 2024: $96,249Net Assets 2024: $448,6622024

Highlighted filing

2019

Assets$380,234
Liabilities$117,659
Net Assets$262,575
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $623,7232011Expenses 2012: $600,2472012Expenses 2013: $578,9182013Revenue 2014: $611,859Expenses 2014: $613,238Net Income 2014: -$1,3792014Revenue 2015: $616,647Expenses 2015: $606,251Net Income 2015: $10,3962015Revenue 2016: $607,193Expenses 2016: $612,776Net Income 2016: -$5,5832016Revenue 2017: $590,500Expenses 2017: $574,105Net Income 2017: $16,3952017Revenue 2018: $536,943Expenses 2018: $520,014Net Income 2018: $16,9292018Revenue 2019: $545,843Expenses 2019: $530,827Net Income 2019: $15,0162019Revenue 2020: $559,862Expenses 2020: $545,418Net Income 2020: $14,4442020Revenue 2021: $588,586Expenses 2021: $542,346Net Income 2021: $46,2402021Revenue 2022: $651,397Expenses 2022: $728,558Net Income 2022: -$77,1612022Revenue 2023: $818,424Expenses 2023: $819,795Net Income 2023: -$1,3712023Revenue 2024: $1,120,012Expenses 2024: $940,574Net Income 2024: $179,4382024

Highlighted filing

2019

Revenue$545,843
Expenses$530,827
Net Income$15,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 29, 2020
Return Version
2018v3.1
Gross Receipts
$547,385
Mission and Program Overview

Mission

Improve the well being of young children.

Improve the well being of young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,847$215,418▲ $35,571
Savings and Temporary Cash Investments$124,277$128,231▲ $3,954
Accounts Receivable$46,267$36,585▼ $9,682
Total Assets$350,391$380,234▲ $29,843
Liabilities
Deferred Revenue$63,054$66,117▲ $3,063
Accounts Payable and Accrued Expenses$40,013$51,542▲ $11,529
Total Liabilities$103,067$117,659▲ $14,592
Net Assets / Fund Balance
Unrestricted Net Assets$215,829$230,078▲ $14,249
Permanently Rstr Net Assets$25,500$25,500→ $0
Temporarily Rstr Net Assets$5,995$6,997▲ $1,002
Total Net Assets Fund Balance$247,324$262,575▲ $15,251
Total Liabilities and Net Assets / Fund Balance$350,391$380,234▲ $29,843

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$124,277-▲ $5,191-$128,231
2017$116,730-▲ $8,779-$124,277
2016$105,388-▲ $12,445-$116,730
2015$107,941-▼ $1,509-$105,388
2014-$106,619▲ $2,394-$107,941
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Aaron OlsonChairperson
Sarah TillmanVice Chairperson
Amanda LauDirector
Amy DonaheDirector
Dan CampidilliDirector
Dean KlussDirector
Erik UnderbergDirector
Justin KroonaDirector
Logan WelchDirector
Susan SchmitzDirector
Whitney DavidsonDirector
Mckinley BaileyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$516,064
Program Service Revenue
$0
Investment Income
$8,617
Other Revenue
$21,162
Change in Net Assets
$15,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,606
Revenue Not Reported on Financial Statements
$1,237
Revenue Not Reported on Form 990
$540
Other Revenue Adjustments
$1,237
Total Revenue per Audited Statements
$545,146
Total Revenue per Form 990
$545,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,270
Salaries, Compensation, and Employee Benefits$206,430
Other Expenses$84,127
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,270--$240,270
Other Salaries and Wages$173,760$4,225-$177,985
Fees for Services Other$38,250--$38,250
Other Employee Benefits$28,445--$28,445
Other Expenses$10,032$15,186-$25,218
Travel$6,724--$6,724
Fees for Services Accounting-$6,700-$6,700
Advertising$1,500$2,145-$3,645
Insurance-$1,331-$1,331
Fees for Service Investment Mgmnt Fees-$1,237-$1,237
Occupancy-$1,022-$1,022
Total Functional Expenses$498,981$31,846$0$530,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$530,827
Total Expenses per Audited Statements$529,895
Expenses per Audited Statements$529,590
Expenses Not Reported on Financial Statements$1,237
Other Expense Adjustments$1,237
Expenses Not Reported on Form 990$305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wright County Health DepartmentClarion, IA501(c)(3)Home Based Visitation for Pregnant and Newly Delivered Children$82,467
Hamilton County Public HealthWebster City, IA501(c)(3)Home Based Visitation for Pregnant and Newly Delivered Children$64,739
Humboldt County Public HealthHumboldt, IA501(c)(3)Home Based Visitation for Pregnant and Newly Delivered Children$27,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,567
Fundraising Direct Expenses$305
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is generally reviewed by the executive committee prior to filing. The executive commitee then reports to the board”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors and suggests when a board member might have a conflict during a discussion. We review the policy twice a year per our by laws.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Building Families
EIN
30-0031082
Phone
5156026371
Address
120 1ST AVENUE NW SUITE 14, CLARION, IA 50525

Signing Officer

Name
Mckinley Bailey
Title
Executive Director
Phone
5156026371
Signed
2020-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mckinley Bailey
Formed
1999
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
SCHNURR&COMPANYLLP CPA'S & CONSULTANTS
Address
822 CENTRAL AVE SUITE 400, FORT DODGE, IA 50501
Preparer
Murray a Stanley CPA
Phone
5155767136
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051542
IRS990/AccountsReceivableGrp/BOYAmt046267
IRS990/AccountsReceivableGrp/EOYAmt036585
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE WELL BEING OF YOUNG CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02145
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt03645
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCKINLEY BAILEY
IRS990/BooksInCareOfDetail/PhoneNum05156026371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 1ST AVENUE NW SUITE 14
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050525
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0179847
IRS990/CashNonInterestBearingGrp/EOYAmt0215418
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0516064
IRS990/CYGrantsAndSimilarPaidAmt0240270
IRS990/CYInvestmentIncomeAmt08617
IRS990/CYOtherExpensesAmt084127
IRS990/CYOtherRevenueAmt021162
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015016
IRS990/CYSalariesCompEmpBnftPaidAmt0206430
IRS990/CYTotalExpensesAmt0530827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545843
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt063054
IRS990/DeferredRevenueGrp/EOYAmt066117
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FAMILY PROGRAM & PRESCHOOL SUPPORT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0498981
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06700
IRS990/FeesForServicesAccountingGrp/TotalAmt06700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038250
IRS990/FeesForServicesOtherGrp/TotalAmt038250
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01237
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01237
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN CAMPIDILLI
IRS990/Form990PartVIISectionAGrp/PersonNm1LOGAN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN KROONA
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK UNDERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN KLUSS
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA LAU
IRS990/Form990PartVIISectionAGrp/PersonNm6WHITNEY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY DONAHE
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MCKINLEY BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0305
IRS990/FundraisingGrossIncomeAmt05567
IRS990/GainOrLossGrp/SecuritiesAmt02056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0516064
IRS990/GrantAmt0240270
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0240270
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0240270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03293
IRS990/GrossReceiptsAmt0547385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01331
IRS990/InsuranceGrp/TotalAmt01331
IRS990/InvestmentIncomeGrp/ExclusionAmt06561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06561
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01237
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDREN, YOUTH AND FAMILIES TO LIVE IN SAFE AND NURTURING ENVIRONMENTS THAT PROMOTE HEALTH, INDEPENDENCE AND SUCCESS. BUILDING FAMILIES WILL CREATE A CONTINUUM OF SUPPORTS AND SERVICES THAT EMBRACE CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0247324
IRS990/NetAssetsOrFundBalancesEOYAmt0262575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01022
IRS990/OccupancyGrp/TotalAmt01022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028445
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015186
IRS990/OtherExpensesGrp/ProgramServicesAmt010032
IRS990/OtherExpensesGrp/TotalAmt025218
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015900
IRS990/OtherRevenueTotalAmt015900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MCKINLEY BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0266027
IRS990/PYInvestmentIncomeAmt010657
IRS990/PYOtherExpensesAmt036926
IRS990/PYOtherRevenueAmt015826
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016929
IRS990/PYSalariesCompEmpBnftPaidAmt0217061
IRS990/PYTotalExpensesAmt0520014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0516064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0589107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02765574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040172
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt02765574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597360
IRS990ScheduleA/Total509Grp/TotalAmt02765574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02805746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.74660
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01237
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124277
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128231
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0116730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0116730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0105388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0106619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02394
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01237
IRS990ScheduleD/ExpensesSubtotalAmt0529590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0235
IRS990ScheduleD/OtherExpensesIncludedAmt0305
IRS990ScheduleD/OtherExpensesNotIncludedAmt01237
IRS990ScheduleD/OtherRevenueAmt0305
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01237
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19880
IRS990ScheduleD/RevenueNotReportedAmt0540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01237
IRS990ScheduleD/RevenueSubtotalAmt0544606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0530827
IRS990ScheduleD/TotalRevenuePerForm990Amt0545843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529895
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt064739
IRS990ScheduleI/RecipientTable/CashGrantAmt127416
IRS990ScheduleI/RecipientTable/CashGrantAmt282467
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMILTON COUNTY PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMBOLDT COUNTY PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WRIGHT COUNTY HEALTH DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0426005349
IRS990ScheduleI/RecipientTable/RecipientEIN1420933292
IRS990ScheduleI/RecipientTable/RecipientEIN2426004388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0820 JAMES ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11012 N 15TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2115 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEBSTER CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUMBOLDT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLARION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050595
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150548
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250525
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION IS PROVIDED AFTER AN APPLICATION PROCESS. THIS FUNDING IS SENT DIRECTLY TO THE PRESCHOOL AND IS DISCONTINUED WITH THE REMOVAL OF AN INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,234
Liabilities
$117,659
Net assets
$262,575
Revenue
$545,843
Expenses
$530,827
Net income
$15,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.45$1.12$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$0.82$0.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.65$0.73$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.59$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.55$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.61$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.23$0.61$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.22$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.62