Civic Intelligence

Building Families

990 • Fiscal year 2020 • EIN 30-0031082

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

(515) 602-6371

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$395,460

Up $15,226 (+4.0%) from 2019

Net Assets

Up

$273,692

Up $11,117 (+4.2%) from 2019

Liabilities

Up

$121,768

Up $4,109 (+3.5%) from 2019

Revenue And Expenses

Revenue

Up

$553,209

Up $7,366 (+1.3%) from 2019

Expenses

Up

$545,419

Up $14,592 (+2.7%) from 2019

Net Income

Down

$7,790

Down $7,226 (-48%) from 2019

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$395,460
Liabilities$121,768
Net Assets$273,692
Open 2020 Filing

Operations Trend

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 2020: $553,209Expenses 2020: $545,419Net Income 2020: $7,7902020Revenue 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

2020

Revenue$553,209
Expenses$545,419
Net Income$7,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$554,484
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$215,418$247,602▲ $32,184
Savings and Temporary Cash Investments$128,231$127,042▼ $1,189
Accounts Receivable$36,585$19,005▼ $17,580
Prepaid Expenses and Deferred Charges-$1,811-
Total Assets$380,234$395,460▲ $15,226
Liabilities
Deferred Revenue$66,117$77,362▲ $11,245
Accounts Payable and Accrued Expenses$51,542$44,406▼ $7,136
Total Liabilities$117,659$121,768▲ $4,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,078$241,496▲ $11,418
Net Assets With Donor Restrictions$32,497$32,196▼ $301
Total Net Assets Fund Balance$262,575$273,692▲ $11,117
Total Liabilities and Net Assets / Fund Balance$380,234$395,460▲ $15,226

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$128,231---$128,231
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
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$521,825
Program Service Revenue
$0
Investment Income
$-829
Other Revenue
$32,213
Change in Net Assets
$7,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,934
Revenue Not Reported on Financial Statements
$1,275
Revenue Not Reported on Form 990
$3,327
Other Revenue Adjustments
$1,275
Total Revenue per Audited Statements
$555,261
Total Revenue per Form 990
$553,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,940
Salaries, Compensation, and Employee Benefits$210,478
Other Expenses$89,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,940--$245,940
Other Salaries and Wages$206,203$4,275-$210,478
Other Expenses$21,233$27,491-$48,724
Fees for Services Other$28,774--$28,774
Travel$4,102--$4,102
Fees for Services Accounting-$3,450-$3,450
Advertising-$1,446-$1,446
Fees for Service Investment Mgmnt Fees-$1,275-$1,275
Insurance-$1,230-$1,230
Total Functional Expenses$506,252$39,167$0$545,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$545,419
Expenses per Audited Statements$544,144
Total Expenses per Audited Statements$544,144
Expenses Not Reported on Financial Statements$1,275
Other Expense Adjustments$1,275
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wright County Health DepartmentClarion, IA501(c)(3)Home Based Visitation for Pregnant and Newly Delivered Children$82,880
Hamilton County Public HealthWebster City, IA501(c)(3)Home Based Visitation for Pregnant and Newly Delivered Children$68,134
Humboldt County Public HealthHumboldt, IA501(c)(3)Home Based Visitation for Pregnant and Newly Delivered Children$17,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70
Fundraising Direct Expenses$0
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 35% controlled entity
No
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
2021-05-17
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
0

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

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 456 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/BOYAmt051542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044406
IRS990/AccountsReceivableGrp/BOYAmt036585
IRS990/AccountsReceivableGrp/EOYAmt019005
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE WELL BEING OF YOUNG CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01446
IRS990/AdvertisingGrp/TotalAmt01446
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0215418
IRS990/CashNonInterestBearingGrp/EOYAmt0247602
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0521825
IRS990/CYGrantsAndSimilarPaidAmt0245940
IRS990/CYInvestmentIncomeAmt0-829
IRS990/CYOtherExpensesAmt089001
IRS990/CYOtherRevenueAmt032213
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07790
IRS990/CYSalariesCompEmpBnftPaidAmt0210478
IRS990/CYTotalExpensesAmt0545419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553209
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt066117
IRS990/DeferredRevenueGrp/EOYAmt077362
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FAMILY PROGRAM & PRESCHOOL SUPPORT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt032497
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt032196
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0506252
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03450
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028774
IRS990/FeesForServicesOtherGrp/TotalAmt028774
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01275
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01275
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/AverageHoursPerWeekRt840.00
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/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/PersonNm0DAN CAMPIDILLI
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK UNDERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN KLUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA LAU
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY DONAHE
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MCKINLEY 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt070
IRS990/GainOrLossGrp/SecuritiesAmt0441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0521825
IRS990/GrantAmt0245940
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0245940
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0245940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01716
IRS990/GrossReceiptsAmt0554484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01230
IRS990/InsuranceGrp/TotalAmt01230
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01275
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/NetAssetsOrFundBalancesBOYAmt0262575
IRS990/NetAssetsOrFundBalancesEOYAmt0273692
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03327
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027491
IRS990/OtherExpensesGrp/ProgramServicesAmt021233
IRS990/OtherExpensesGrp/TotalAmt048724
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032143
IRS990/OtherRevenueTotalAmt032143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210478
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01811
IRS990/PrincipalOfficerNm0MCKINLEY BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240270
IRS990/PYInvestmentIncomeAmt08617
IRS990/PYOtherExpensesAmt084127
IRS990/PYOtherRevenueAmt021162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015016
IRS990/PYSalariesCompEmpBnftPaidAmt0206430
IRS990/PYTotalExpensesAmt0530827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0521825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0516064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0589107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02690039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034942
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt02690039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0552583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589107
IRS990ScheduleA/Total509Grp/TotalAmt02690039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0573536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02724981
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0128231
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0116730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0105388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0116730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0105388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1509
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01275
IRS990ScheduleD/ExpensesSubtotalAmt0544144
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03327
IRS990ScheduleD/OtherExpensesNotIncludedAmt01275
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01275
IRS990ScheduleD/RevenueNotReportedAmt03327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01275
IRS990ScheduleD/RevenueSubtotalAmt0551934
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0545419
IRS990ScheduleD/TotalRevenuePerForm990Amt0553209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544144
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt068134
IRS990ScheduleI/RecipientTable/CashGrantAmt117277
IRS990ScheduleI/RecipientTable/CashGrantAmt282880
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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GENERALLY REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. THE EXECUTIVE COMMITEE THEN REPORTS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380234
IRS990/TotalAssetsEOYAmt0395460
IRS990/TotalAssetsGrp/BOYAmt0380234
IRS990/TotalAssetsGrp/EOYAmt0395460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0521825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117659
IRS990/TotalLiabilitiesEOYAmt0121768

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,460
Liabilities
$121,768
Net assets
$273,692
Revenue
$553,209
Expenses
$545,419
Net income
$7,790
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
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$0.55$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