Civic Intelligence

Christian Home Assn - Children'S Square USA

EIN 42-0680314 • 501(c)3 • Council Bluffs, IA

Profile

To teach each child every day, the values and life skills essential to a successful life-one full of caring, contribution and commitment-empowering each with vision to see, courage to try, and succeed.

Refreshing map…

520 North 7th StreetCouncil Bluffs, IA 51503

www.childrenssquare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$195,103

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$12,761,737

Down $569,918 (-4.3%) from 2023

Liabilities

Up

$3,363,647

Up $677,725 (+25%) from 2023

Net Assets

Down

$9,398,090

Down $1,247,643 (-12%) from 2023

Revenue

Up

$9,743,532

Up $1,896,721 (+24%) from 2023

Expenses

Up

$10,991,175

Up $1,355,352 (+14%) from 2023

Net Income

Up

-$1,247,643

Up $541,369 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $7,768,834Liabilities 2010: $1,983,900Net Assets 2010: $5,784,9342010Assets 2011: $7,687,575Liabilities 2011: $1,935,980Net Assets 2011: $5,751,5952011Assets 2012: $7,594,356Liabilities 2012: $1,837,349Net Assets 2012: $5,757,0072012Assets 2013: $7,634,713Liabilities 2013: $1,877,706Net Assets 2013: $5,757,0072013Assets 2014: $8,630,275Liabilities 2014: $1,824,828Net Assets 2014: $6,805,4472014Assets 2015: $9,877,242Liabilities 2015: $1,481,394Net Assets 2015: $8,395,8482015Assets 2016: $14,302,608Liabilities 2016: $1,883,581Net Assets 2016: $12,419,0272016Assets 2017: $15,243,545Liabilities 2017: $2,441,948Net Assets 2017: $12,801,5972017Assets 2018: $15,631,653Liabilities 2018: $2,340,527Net Assets 2018: $13,291,1262018Assets 2019: $15,194,759Liabilities 2019: $2,551,423Net Assets 2019: $12,643,3362019Assets 2020: $14,554,677Liabilities 2020: $421,201Net Assets 2020: $14,133,4762020Assets 2021: $14,014,864Liabilities 2021: $540,277Net Assets 2021: $13,474,5872021Assets 2022: $13,781,608Liabilities 2022: $1,565,635Net Assets 2022: $12,215,9732022Assets 2023: $13,331,655Liabilities 2023: $2,685,922Net Assets 2023: $10,645,7332023Assets 2024: $12,761,737Liabilities 2024: $3,363,647Net Assets 2024: $9,398,0902024

Highlighted filing

2024

Assets$12,761,737
Liabilities$3,363,647
Net Assets$9,398,090

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,032,7352010Revenue 2011: $9,097,212Expenses 2011: $9,110,063Net Income 2011: -$12,8512011Revenue 2012: $9,078,641Expenses 2012: $9,075,058Net Income 2012: $3,5832012Revenue 2013: $9,328,858Expenses 2013: $9,328,858Net Income 2013: $02013Revenue 2014: $10,837,308Expenses 2014: $9,789,487Net Income 2014: $1,047,8212014Revenue 2015: $10,873,132Expenses 2015: $9,283,018Net Income 2015: $1,590,1142015Revenue 2016: $13,530,133Expenses 2016: $9,508,006Net Income 2016: $4,022,1272016Revenue 2017: $10,325,043Expenses 2017: $9,943,734Net Income 2017: $381,3092017Revenue 2018: $10,404,334Expenses 2018: $9,913,066Net Income 2018: $491,2682018Revenue 2019: $8,718,612Expenses 2019: $9,369,428Net Income 2019: -$650,8162019Revenue 2020: $10,193,908Expenses 2020: $8,704,768Net Income 2020: $1,489,1402020Revenue 2021: $7,403,161Expenses 2021: $8,064,746Net Income 2021: -$661,5852021Revenue 2022: $6,920,054Expenses 2022: $8,179,508Net Income 2022: -$1,259,4542022Revenue 2023: $7,846,811Expenses 2023: $9,635,823Net Income 2023: -$1,789,0122023Revenue 2024: $9,743,532Expenses 2024: $10,991,175Net Income 2024: -$1,247,6432024

Highlighted filing

2024

Revenue$9,743,532
Expenses$10,991,175
Net Income-$1,247,643

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.36$9.40$9.74$11.0$1.25
2023Summary only. Only limited summary data is available for this year.$13.3$2.69$10.6$7.85$9.64$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.57$12.2$6.92$8.18$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.54$13.5$7.40$8.06$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.42$14.1$10.2$8.70$1.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.55$12.6$8.72$9.37$0.65
2018Summary only. Only limited summary data is available for this year.$15.6$2.34$13.3$10.4$9.91$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.44$12.8$10.3$9.94$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.88$12.4$13.5$9.51$4.02
2015Summary only. Only limited summary data is available for this year.$9.88$1.48$8.40$10.9$9.28$1.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$1.82$6.81$10.8$9.79$1.05
2013Summary only. Only limited summary data is available for this year.$7.63$1.88$5.76$9.33$9.33$0.00
2012Summary only. Only limited summary data is available for this year.$7.59$1.84$5.76$9.08$9.08$0.00
2011Summary only. Only limited summary data is available for this year.$7.69$1.94$5.75$9.10$9.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.98$5.78$9.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$9,997,562
Mission and Program Overview

Mission

To teach each child every day, the values and life skills essential to a successful life-one full of caring, contribution and commitment-empowering each with vision to see, courage to try, and succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,807,624$11,104,114▼ $703,510
Accounts Receivable$985,301$1,296,508▲ $311,207
Prepaid Expenses and Deferred Charges$82,614$112,991▲ $30,377
Pledges and Grants Receivable$167,500$74,906▼ $92,594
Investments Other Securities$20,096--
Total Assets$13,331,655$12,761,737▼ $569,918
Other Assets Total$268,520$173,218▼ $95,302
Liabilities
Other Liabilities$1,123,962$1,631,358▲ $507,396
Mortgage Notes Payable Secured by Investment Property$900,000$850,043▼ $49,957
Accounts Payable and Accrued Expenses$661,960$682,246▲ $20,286
Unsecured Notes Loans Payable-$200,000-
Total Liabilities$2,685,922$3,363,647▲ $677,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,645,733$9,398,090▼ $1,247,643
Total Net Assets Fund Balance$10,645,733$9,398,090▼ $1,247,643
Total Liabilities and Net Assets / Fund Balance$13,331,655$12,761,737▼ $569,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,048,138$7,857,244-
Other Land Buildings$661,227$1,391,170-
Equipment$394,749$874,736-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Richard NightingalePsychiatristFT$195,103$195,103
Mark DumanCFOFT$127,692$127,692
Jonathan HollandChief Program OfficerFT$111,401$111,401
Viv EwingPresident & CEOFT$63,413$63,413

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,113,365
Program Service Revenue
$7,843,924
Investment Income
$-202,704
Other Revenue
$-11,053
All Other Contributions
$1,142,123
Change in Net Assets
$-1,247,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded812$50,845Fair Market Value (FMV)
Total Noncash Contributions812$50,845-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,264,729
Other Expenses$3,726,446
Total Fundraising Expense$223,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,090,741$704,308$149,115$5,944,164
Occupancy$459,575$272,116-$731,691
Depreciation Depletion$458,317$164,181-$622,498
Payroll Taxes$468,850$109,516$15,110$593,476
Other Employee Benefits$419,482$111,579$4,923$535,984
Other Expenses$259,542$19,874$1,890$281,306
Current Officers, Directors, Trustees, and Key Employees-$191,105-$191,105
All Other Expenses$48,241$119,243$7,033$174,517
Interest-$76,199-$76,199
Travel$48,852$25,983$75$74,910
Conferences and Meetings$7,880$20,704-$28,584
Advertising$388-$19,937$20,325
Total Functional Expenses$8,372,864$2,394,539$223,772$10,991,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,326
Fundraising Gross Income$34,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jason Event$61,623$21,272$31,926$-10,654
Chip in for Children Golf$16,473$10,345$17,600$-7,255
Total Events$81,046$34,567$51,326$-16,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cha Foundation$1,206,764
Checks Drawn Against Future Deposits$252,576
Operating Lease$172,018
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Line 11b explanation - the 990 is reveiwed by the resources committee of the board then forwarded to the board for review and approval.

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

The board of directors sign the conflict of interest statement annually. The staff and officers have the duty to report any conflict of interests to the ceo.

Form 990, Part VI, Section B, Line 15

A worksheet containing key data for the position is prepared. Data such as key oversight responsibilities, total budget, benefits and current compensation, and other pertinent data are included. Within this worksheet there is also comparability data from salary & benefits surveys that are related to our industry. There is survey data on a national level, a regional or local level, and a peer organization level. This data is used to compare our compensation for these positions. Recommendation for the ceo salary of these positions is brought to the board of directors for discussion and approval. The other officer positions are reveiwed by the ceo against similar comparative data as mentioned above. The ceo will recommend a salary to the board for these positions. The compensation paid to officers is paid by childrens square usa. However, the officers serve roles in one or both of the organizations within the christian home association, which include children's square usa and the christian home association foundation.

Form 990, Part VI, Section C, Line 19

Our 990's are available at the front desk of our business office. They are ready to copy for any request that comes from walk in traffic or if requested by mail, electronically, or phone. Also, the form 990 can be accessed via www.guidestar.org.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Hilary thien - 812 hawthorne ct, council bluffs, ia 51503. Jim flahive - 2606 railroad hwy, council bluffs, ia 51503. Lynn mccourt - 535 west broadway, ste 301, council bluffs, ia 51503. Emma chance - 421 west broadway, council bluffs, ia 51503. Robin conyers - 110 e broadway, council bluffs, ia 51503. Lucas dinklage - 520 n 7th st, council bluffs, ia 51503. Bruce lemen - 6316 pershing drive, omaha, ne 68110. Tally mertes - 1000 s 178th st, omaha, ne 68118. Davielle phillips - 4703 cedar lane, council bluffs, ia 51503.

Filing and Contact Details

Filer

Filer Name
CHRISTIAN HOME ASSN - CHILDREN'S SQUARE
EIN
42-0680314
Phone
7123223700
Address
520 NORTH 7TH STREET, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Roger Keaton
Title
CFO
Phone
7123223700
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Keaton
Formed
1941
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
20
Employees
253
Volunteers
17

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Daniel Sweeney Jd Llm
Phone
4024968800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

There was no change from prior years.

Part 1 Line 16B

Of the $223,772 that is reported on part 1 line 16b, $14,791 is attributable to the cost of volunteer and public relations which does not have a direct relationship to dollars raised.

Financial Statement Notes

PART X, LINE 2:

The organizations follow the provisions for fasb codification topic 740-10 related to uncertain income tax positions. Management believes there are no uncertain income tax positions taken which would require the organizations to reflect a liability for unrecognized tax benefits on the accompanying consolidated statements of financial position. The organization is no longer subject to income tax examinations by federal, state, or local tax authorities for years before december 31, 2021.

Raw XML AppendixShowing 400 of 675 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/BOYAmt0661960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0682246
IRS990/AccountsReceivableGrp/BOYAmt0985301
IRS990/AccountsReceivableGrp/EOYAmt01296508
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TEACH EACH CHILD EVERY DAY, THE VALUES AND LIFE SKILLS ESSENTIAL TO A SUCCESSFUL LIFE-ONE FULL OF CARING, CONTRIBUTION AND COMMITMENT-EMPOWERING EACH WITH VISION TO SEE, COURAGE TO TRY, AND SUCCEED.
IRS990/AdvertisingGrp/FundraisingAmt019937
IRS990/AdvertisingGrp/ProgramServicesAmt0388
IRS990/AdvertisingGrp/TotalAmt020325
IRS990/AllOtherContributionsAmt01142123
IRS990/AllOtherExpensesGrp/FundraisingAmt07033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0119243
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048241
IRS990/AllOtherExpensesGrp/TotalAmt0174517
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILDREN'S SQUARE USA
IRS990/BooksInCareOfDetail/PhoneNum07123223700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 N 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COUNCIL BLUFFS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0191105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191105
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020704
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07880
IRS990/ConferencesMeetingsGrp/TotalAmt028584
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt046479
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02113365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-202704
IRS990/CYOtherExpensesAmt03726446
IRS990/CYOtherRevenueAmt0-11053
IRS990/CYProgramServiceRevenueAmt07843924
IRS990/CYRevenuesLessExpensesAmt0-1247643
IRS990/CYSalariesCompEmpBnftPaidAmt07264729
IRS990/CYTotalExpensesAmt010991175
IRS990/CYTotalFundraisingExpenseAmt0223772
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09743532
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0164181
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0458317
IRS990/DepreciationDepletionGrp/TotalAmt0622498
IRS990/Desc0RESIDENTIAL CARE FOR CHILDREN (INCLUDING CLINICAL RESIDENTIAL PROGRAM)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0253
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03050921
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0HILARY THIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM FLAHIVE
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN MCCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm4EMMA CHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm5KESHIA BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAELA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN CONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8GOODMOND DANIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCAS DINKLAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10CLINT FICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DON HOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm14MIA SILVA-LAUSTRUP
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE LEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA LIMA
IRS990/Form990PartVIISectionAGrp/PersonNm17TALLY MERTES
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVIELLE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm19JENENE VANDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm20VIV EWING
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK DUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JONATHAN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm23DR RICHARD NIGHTINGALE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2063413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23195103
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046479
IRS990/FundraisingDirectExpensesAmt051326
IRS990/FundraisingGrossIncomeAmt034567
IRS990/GainOrLossGrp/OtherAmt0-202704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt087754
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09997562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt076199
IRS990/InterestGrp/TotalAmt076199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020096
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010123150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011807624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011104114
IRS990/LandBldgEquipCostOrOtherBssAmt021227264
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0202704
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH EACH CHILD EVERY DAY, THE VALUES AND LIFE SKILLS ESSENTIAL TO A SUCCESSFUL LIFE-ONE FULL OF CARING, CONTRIBUTION AND COMMITMENT-EMPOWERING EACH WITH VISION TO SEE, COURAGE TO TRY, AND SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0900000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0850043
IRS990/NetAssetsOrFundBalancesBOYAmt010645733
IRS990/NetAssetsOrFundBalancesEOYAmt09398090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-202704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-202704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010645733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09398090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272116
IRS990/OccupancyGrp/ProgramServicesAmt0459575
IRS990/OccupancyGrp/TotalAmt0731691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0268520
IRS990/OtherAssetsTotalGrp/EOYAmt0173218
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535984
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt018486
IRS990/OtherExpensesGrp/FundraisingAmt17203
IRS990/OtherExpensesGrp/FundraisingAmt21890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219874
IRS990/OtherExpensesGrp/ProgramServicesAmt0689865
IRS990/OtherExpensesGrp/ProgramServicesAmt1296286
IRS990/OtherExpensesGrp/ProgramServicesAmt2124845
IRS990/OtherExpensesGrp/ProgramServicesAmt3259542
IRS990/OtherExpensesGrp/TotalAmt0689865
IRS990/OtherExpensesGrp/TotalAmt1646201
IRS990/OtherExpensesGrp/TotalAmt2380350
IRS990/OtherExpensesGrp/TotalAmt3281306
IRS990/OtherLiabilitiesGrp/BOYAmt01123962
IRS990/OtherLiabilitiesGrp/EOYAmt01631358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05706
IRS990/OtherRevenueTotalAmt05706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0704308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05090741
IRS990/OtherSalariesAndWagesGrp/TotalAmt05944164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468850
IRS990/PayrollTaxesGrp/TotalAmt0593476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112991
IRS990/PrincipalOfficerNm0ROGER KEATON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07843924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07843924
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE FOR AT-RISK CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01099972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01082104
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING CENTER AND SCHOOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01095880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01073209
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER CARE FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03126091
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02229430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02205736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049185
IRS990/PYOtherExpensesAmt03412957
IRS990/PYOtherRevenueAmt0-16431
IRS990/PYProgramServiceRevenueAmt05608321
IRS990/PYRevenuesLessExpensesAmt0-1789012
IRS990/PYSalariesCompEmpBnftPaidAmt06222866
IRS990/PYTotalExpensesAmt09635823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07846811
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.