Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2014 • EIN 42-1157665
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$12,042,581
Down $79,092 (-0.7%) from 2013
Net Assets
Down$11,935,793
Down $80,024 (-0.7%) from 2013
Liabilities
Up$106,788
Up $932 (+0.9%) from 2013
Revenue
Down$1,642,681
Down $1,754,832 (-52%) from 2013
Expenses
Up$1,969,795
Up $1,029,044 (+109%) from 2013
Net Income
Down-$327,114
Down $2,783,876 (-113%) from 2013
We partner with families to help children with special health care needs live a great life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,081,211 | $4,544,000 | ▲ $462,789 |
| Land, Buildings, and Equipment, Net | $2,755,689 | $2,705,177 | ▼ $50,512 |
| Investments Other Securities | $1,249,688 | $1,348,492 | ▲ $98,804 |
| Pledges and Grants Receivable | $1,533,113 | $1,060,494 | ▼ $472,619 |
| Savings and Temporary Cash Investments | $492,736 | $506,206 | ▲ $13,470 |
| Cash and Non-Interest-Bearing Accounts | $12,057 | $34,138 | ▲ $22,081 |
| Total Assets | $12,121,673 | $12,042,581 | ▼ $79,092 |
| Other Assets Total | $1,997,179 | $1,844,074 | ▼ $153,105 |
| Liabilities | |||
| Other Liabilities | $95,895 | $92,951 | ▼ $2,944 |
| Accounts Payable and Accrued Expenses | $9,961 | $13,837 | ▲ $3,876 |
| Total Liabilities | $105,856 | $106,788 | ▲ $932 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,601,016 | $6,533,374 | ▼ $67,642 |
| Temporarily Rstr Net Assets | $3,734,063 | $3,705,081 | ▼ $28,982 |
| Permanently Rstr Net Assets | $1,680,738 | $1,697,338 | ▲ $16,600 |
| Total Net Assets Fund Balance | $12,015,817 | $11,935,793 | ▼ $80,024 |
| Total Liabilities and Net Assets / Fund Balance | $12,121,673 | $12,042,581 | ▼ $79,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,290,548 | $882,773 | - |
| Other Land Buildings | $0 | $10,091 | - |
| Land | $414,629 | - | - |
| Other Assets Org | $1,730,207 | - | - |
| Other Securities | $1,007,054 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,080,908 | - | ▲ $397,720 | - | $3,331,456 |
| 2012 | $2,896,740 | - | ▲ $321,167 | - | $3,080,908 |
| 2011 | $3,004,092 | $1,545 | ▲ $28,298 | - | $2,896,740 |
| 2010 | $2,693,513 | - | ▲ $444,768 | - | $3,004,092 |
| 2009 | $2,465,995 | - | ▲ $343,187 | - | $2,693,513 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Lloyd Vander Kwaak | President/CEO | $2,977 | $1,320 | $4,297 |
| Name | Title |
|---|---|
| Brian Laurenzo | Chair |
| Peter Cartwright | Past Chair |
| Amanda Brink Hull | Vice Chair |
| Chris Risewick | Trustee |
| David Nelson | Trustee |
| Kip Albertson | Trustee |
| Kylee Krizmanic | Trustee |
| Larry Stelter | Trustee |
| Marshall Porter | Trustee |
| Mike Williams | Trustee |
| Pat Mcgoldrick | Trustee |
| Therese Weilage | Trustee |
| Cathy Stjernberg | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,563,816 |
| Total Fundraising Expense | $311,949 |
| Salaries, Compensation, and Employee Benefits | $218,012 |
| Other Expenses | $187,967 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,563,816 | - | - | $1,563,816 |
| Other Salaries and Wages | - | - | $183,936 | $183,936 |
| Office Expenses | - | - | $34,386 | $34,386 |
| Fees for Services Other | - | - | $26,196 | $26,196 |
| Other Employee Benefits | - | - | $13,083 | $13,083 |
| Payroll Taxes | - | - | $12,883 | $12,883 |
| Occupancy | - | - | $10,972 | $10,972 |
| All Other Expenses | - | - | $8,555 | $8,555 |
| Other Expenses | - | $9,068 | $5,865 | $5,865 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $4,166 | $4,166 |
| Interest | - | $4,061 | - | $4,061 |
| Pension Plan Contributions | - | - | $3,944 | $3,944 |
| Depreciation Depletion | - | $3,797 | - | $3,797 |
| Travel | - | - | $1,160 | $1,160 |
| Insurance | - | - | $884 | $884 |
| Conferences and Meetings | - | - | $78 | $78 |
| Total Functional Expenses | $1,563,816 | $94,030 | $311,949 | $1,969,795 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 42-0680245 | - | 501(c)(3) | Provide Pediatric Nursing & Services for Children With Special Needs | $938,506 |
| 42-1264664 | - | 501(c)(3) | Provide Health Care in Homes & Apartments for Children With Special Needs | $320,712 |
| 45-5327981 | - | 501(c)(3) | Provide Pediatric Subspecialty Medical Services for Children With Special Needs | $199,830 |
| 42-0680420 | - | 501(c)(3) | Provide Therapy & Audiology Services for Children With Special Needs | $61,724 |
| 42-1390033 | - | 501(c)(3) | Provide Integrated Services & Community Care for Children With Special Needs | $36,233 |
| 42-1271420 | - | 501(c)(3) | Parent Company for Benefit & Support of Programs/ Services of Childserve | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $190,782 |
| Fundraising Direct Expenses | $90,593 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $134,349 | $134,349 | $1,554 | $132,795 |
| Event 1 | $34,285 | $34,285 | $3,388 | $30,897 |
| Total Events | $192,062 | $190,782 | $90,593 | $100,189 |
| Liability | Amount |
|---|---|
| Annuity Payable | $92,951 |
“Trustee on the childserve foundation board & officer of the stelter company”
“The organization's policy for review of the form 990 return includes review by the independent audit subcommittee of the finance committee and distribution to the board of directors prior to filing the return.”
“Members of the governing board and key employees are required by policy to acknowledge in writing their understanding and compliance with the organization's conflict of interest policy. This is done annually with 100% response rate required.”
“The executive committee of the organization's board of directors has the responsibility to oversee the implementation of the executive compensation policy for the three key employees: president/ceo, vice president of administration, and vice president of programs. The executive committee will approve the compensation arrangements for the president/ceo without discussion or voting participation of the president/ceo. The executive committee will document the basis for executive compensation determinations concurrently with approval. The documentation contains the comparability data that was relied on and how the data was obtained. A comprehensive market based study will obtain compensation data for each key employee from similar type agencies and organizations every three years. During the years when the comprehensive market based study is not conducted, market based information such as the cpi or comparable data will be used annually to make adjustments to the midpoint.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in value in beneficial interests in trusts 98,805.”
“The primary use of endowment funds is for grants to other related childserve organizations for operating needs as further disclosed in schedule i. There are two other small endowments for which earnings are used for nursing scholarships and staff education.”
“Accounting for uncertain tax positions: childserve, inc. And subsidiaries have determination letters from the irs with various dates stating the organization and its subsidiaries are exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code. Childserve, inc. And subsidiaries files form 990 tax returns in the u.s. Federal jurisdiction. Management of the organization believes it has no material uncertain tax positions and, accordingly, will not recognize any liability for unrecognized tax benefits. Any interest and penalty payments would be recorded in separate accounts in the operating expenses. The organization's remaining open years subject to examination include the years ended june 30, 2011 through june 30, 2014.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PARTNER WITH FAMILIES TO HELP CHILDREN WITH SPECIAL HEALTH CARE NEEDS LIVE A GREAT LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 992885 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHILDSERVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5157278750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 707 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JOHNSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 501310707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 78 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1280 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 994165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1563816 |
| IRS990/CYInvestmentIncomeAmt | 0 | 348327 |
| IRS990/CYOtherExpensesAmt | 0 | 187967 |
| IRS990/CYOtherRevenueAmt | 0 | 300189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -327114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218012 |
| IRS990/CYTotalExpensesAmt | 0 | 1969795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 311949 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1642681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3797 |
| IRS990/Desc | 0 | GRANTED $1,563,816 TO OTHER CHILDSERVE ORGANIZATIONS TO HELP MEET THE NEEDS OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1563816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26196 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY STJERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS RISEWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LLOYD VANDER KWAAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLEE KRIZMANIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA BRINK HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY STELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESE WEILAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARSHALL PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN LAURENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT MCGOLDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIP ALBERTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 330394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1280 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 90593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 190782 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 202038 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 1563816 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1563816 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1563816 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 977758 |
| IRS990/GrossReceiptsAmt | 0 | 2508994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 884 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4061 |
| IRS990/InterestGrp/TotalAmt | 0 | 4061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146289 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1249688 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1348492 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4081211 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4544000 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 892864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2755689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2705177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3598041 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 775720 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATING AS A FOUNDATION TO DEVELOP, RECEIVE AND GRANT FINANCIAL ASSISTANCE TO THE CHILDSERVE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12015817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11935793 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202038 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 202038 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 100189 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 100189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 148285 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10972 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1997179 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1844074 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 98805 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13083 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5841 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5865 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95895 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92951 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOUNDATION SUPPORT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200000 |
| IRS990/OtherRevenueTotalAmt | 0 | 200000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 183936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183936 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12883 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3944 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3944 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1680738 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1697338 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1533113 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1060494 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LLOYD VANDER KWAAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3043976 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 491043 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85818 |
| IRS990/PYOtherExpensesAmt | 0 | 233649 |
| IRS990/PYOtherRevenueAmt | 0 | 267719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2456762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216059 |
| IRS990/PYTotalExpensesAmt | 0 | 940751 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3397513 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -327114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 492736 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 506206 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420680245 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 421264664 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 421264666 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 420680420 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 421478832 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 421271420 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 421390033 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 455327981 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 4 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 5 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 6 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 7 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 938506 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 320712 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 61724 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 1811 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 5000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 36233 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 199830 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | CHILDSERVE HABILITATION CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | CHILDSERVE HOMES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 2 | CHILDSERVE MEDICAL EQUIPMENT & SUPPLY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 3 | CHILDSERVE THERAPY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 4 | CHILDSERVE HOMECARE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 5 | CHILDSERVE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 6 | CHILDSERVE COMMUNITY OPTIONS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 7 | CHILDSERVE CLINICS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1563816 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.21020 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2290548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 882773 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3173321 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3080908 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3331456 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 147172 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 397720 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2896740 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3080908 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 136999 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 321167 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3004092 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1545 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2896740 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 137195 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28298 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2693513 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3004092 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 134189 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 444768 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2465995 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2693513 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 115669 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.