Civic Intelligence

Childserve Foundation Inc.

990 • Fiscal year 2016 • EIN 42-1157665

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileWWW.CHILDSERVE.ORG
PO Box 707Johnston, IA 50131-0707

(515) 727-8750

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$489,542

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$10,392,720

Down $1,362,069 (-12%) from 2015

Net Assets

Down

$10,288,411

Down $274,608 (-2.6%) from 2015

Liabilities

Down

$104,309

Down $1,087,461 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin21st percentile

Revenue

Up

$1,517,866

Up $250,378 (+20%) from 2015

Expenses

Down

$1,617,635

Down $790,823 (-33%) from 2015

Net Income

Up

-$99,769

Up $1,041,201 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2011: $9,481,265Liabilities 2011: $118,270Net Assets 2011: $9,362,9952011Assets 2012: $9,270,749Liabilities 2012: $111,880Net Assets 2012: $9,158,8692012Assets 2013: $12,121,673Liabilities 2013: $105,856Net Assets 2013: $12,015,8172013Assets 2014: $12,042,581Liabilities 2014: $106,788Net Assets 2014: $11,935,7932014Assets 2015: $11,754,789Liabilities 2015: $1,191,770Net Assets 2015: $10,563,0192015Assets 2016: $10,392,720Liabilities 2016: $104,309Net Assets 2016: $10,288,4112016Assets 2017: $9,630,692Liabilities 2017: $103,699Net Assets 2017: $9,526,9932017Assets 2018: $9,559,320Liabilities 2018: $106,744Net Assets 2018: $9,452,5762018Assets 2019: $14,298,623Liabilities 2019: $168,451Net Assets 2019: $14,130,1722019Assets 2020: $17,361,920Liabilities 2020: $266,282Net Assets 2020: $17,095,6382020Assets 2021: $20,989,785Liabilities 2021: $3,878,231Net Assets 2021: $17,111,5542021Assets 2022: $15,317,194Liabilities 2022: $101,989Net Assets 2022: $15,215,2052022Assets 2023: $16,571,552Liabilities 2023: $886,639Net Assets 2023: $15,684,9132023

Highlighted filing

2016

Assets$10,392,720
Liabilities$104,309
Net Assets$10,288,411
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $958,0622011Revenue 2012: $1,062,527Expenses 2012: $1,171,364Net Income 2012: -$108,8372012Revenue 2013: $3,397,513Expenses 2013: $940,751Net Income 2013: $2,456,7622013Revenue 2014: $1,642,681Expenses 2014: $1,969,795Net Income 2014: -$327,1142014Revenue 2015: $1,267,488Expenses 2015: $2,408,458Net Income 2015: -$1,140,9702015Revenue 2016: $1,517,866Expenses 2016: $1,617,635Net Income 2016: -$99,7692016Revenue 2017: $1,167,908Expenses 2017: $2,188,893Net Income 2017: -$1,020,9852017Revenue 2018: $1,590,331Expenses 2018: $1,751,494Net Income 2018: -$161,1632018Revenue 2019: $7,121,458Expenses 2019: $2,034,421Net Income 2019: $5,087,0372019Revenue 2020: $4,362,326Expenses 2020: $1,363,064Net Income 2020: $2,999,2622020Revenue 2021: $2,980,088Expenses 2021: $3,650,833Net Income 2021: -$670,7452021Revenue 2022: $6,918,113Expenses 2022: $7,531,763Net Income 2022: -$613,6502022Revenue 2023: $4,802,859Expenses 2023: $4,710,910Net Income 2023: $91,9492023

Highlighted filing

2016

Revenue$1,517,866
Expenses$1,617,635
Net Income-$99,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,981,540
Mission and Program Overview

Mission

We partner with families to help children with special health care needs live a great life.

Operating as a foundation to develop, receive and grant financial assistance to the childserve organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,163,566$3,533,789▼ $629,777
Land, Buildings, and Equipment, Net$2,640,146$2,675,160▲ $35,014
Investments Other Securities$1,299,600$1,268,048▼ $31,552
Savings and Temporary Cash Investments$502,028--
Pledges and Grants Receivable$521,483$256,995▼ $264,488
Accounts Receivable-$140,000-
Cash and Non-Interest-Bearing Accounts$2,492,757$23,672▼ $2,469,085
Total Assets$11,754,789$10,392,720▼ $1,362,069
Other Assets Total$135,209$2,495,056▲ $2,359,847
Liabilities
Other Liabilities$1,182,088$85,517▼ $1,096,571
Accounts Payable and Accrued Expenses$9,682$18,792▲ $9,110
Total Liabilities$1,191,770$104,309▼ $1,087,461
Net Assets / Fund Balance
Unrestricted Net Assets$6,288,949$6,311,906▲ $22,957
Temporarily Rstr Net Assets$2,578,341$2,294,221▼ $284,120
Permanently Rstr Net Assets$1,695,729$1,682,284▼ $13,445
Total Net Assets Fund Balance$10,563,019$10,288,411▼ $274,608
Total Liabilities and Net Assets / Fund Balance$11,754,789$10,392,720▼ $1,362,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,260,531$1,071,589$3,332,120
Land$414,629-$414,629
Other Assets Org$2,363,866--
Other Securities$952,226--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,423,226-▼ $80,833-$3,184,324
2014$3,331,456$222,947▲ $29,190-$3,423,226
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Lloyd Vander KwaakPresident/CEO$4,378$1,742$6,120

Board Members and Trustees

NameTitle
Brian LaurenzoChair
Peter CartwrightPast Chair
Mike WilliamsVice Chair
Andrew SusaninTrustee
David NelsonTrustee
Jay ByersTrustee
Jim MccollohTrustee
Kip AlbertsonTrustee
Kylee KrizmanicTrustee
Larry StelterTrustee
Therese WeilageTrustee
Tom MahoneyTrustee
Tom StewartTrustee
Vanessa BlanchfieldTrustee
Cathy StjernbergSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,672
Program Service Revenue
$0
Investment Income
$179,412
Other Revenue
$367,782
All Other Contributions
$970,672
Change in Net Assets
$-99,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$988,206
Total Fundraising Expense$525,574
Salaries, Compensation, and Employee Benefits$353,295
Other Expenses$276,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$988,206--$988,206
Other Salaries and Wages--$295,166$295,166
Fees for Services Other--$59,559$59,559
Office Expenses--$44,242$44,242
All Other Expenses--$26,056$26,056
Other Employee Benefits--$25,627$25,627
Payroll Taxes--$20,547$20,547
Other Expenses-$15,289$14,143$14,143
Depreciation Depletion-$11,731-$11,731
Occupancy--$11,582$11,582
Interest-$6,938-$6,938
Current Officers, Directors, Trustees, and Key Employees--$6,365$6,365
Pension Plan Contributions--$5,590$5,590
Conferences and Meetings--$1,301$1,301
Travel--$1,292$1,292
Insurance--$896$896
Total Functional Expenses$988,206$103,855$525,574$1,617,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childserve Habilitation CenterJohnston, IA501(c)(3)Provide Pediatric Nursing & Services for Children With Special Needs$472,949
Childserve ClinicsJohnston, IA501(c)(3)Provide Pediatric Subspecialty Medical Services for Children With Special Needs$204,205
Childserve Homes IncJohnston, IA501(c)(3)Provide Health Care in Homes & Apartments for Children With Special Needs$125,328
Childserve Community OptionsJohnston, IA501(c)(3)Provide Integrated Services & Community Care for Children With Special Needs$100,253
Childserve Therapy IncJohnston, IA501(c)(3)Provide Therapy & Audiology Services for Children With Special Needs$49,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,433
Fundraising Direct Expenses$123,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubble Ball$239,545$239,545$10,361$229,184
Golf Outing$25,670$25,670$816$24,854
Total Events$291,433$291,433$123,651$167,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry StelterTrustee on Childserve Foundation Board and Officer of Stelter CompanyPayments to Stelter Company for Website Management and Company NewslettersNo$39,046
Vanessa BlanchfieldTrustee on Childserve Foundation Board and Managing Counsel for Wells FargoInvestment Fees Paid to Wells Fargo for Childserve Foundation InvestmentsNo$32,397
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$85,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Trustee on the childserve foundation board & officer of the stelter company”

Form 990, Part VI, Section B, Line 11

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childserve Foundation Inc
EIN
42-1157665
Phone
5157278750
Address
PO BOX 707, JOHNSTON, IA 50131-0707

Signing Officer

Name
Lloyd Vander Kwaak
Title
President/CEO
Phone
5157278750
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Vander Kwaak
Formed
1981
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
15
Employees
3
Volunteers
810

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Brent L Alexander
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value in beneficial interests in trusts -31,552.”

Financial Statement Notes

PART V, LINE 4:

“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.”

Raw XML AppendixShowing 400 of 823 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/BOYAmt09682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018792
IRS990/AccountsReceivableGrp/EOYAmt0140000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING AS A FOUNDATION TO DEVELOP, RECEIVE AND GRANT FINANCIAL ASSISTANCE TO THE CHILDSERVE ORGANIZATIONS.
IRS990/AllOtherContributionsAmt0970672
IRS990/AllOtherExpensesGrp/FundraisingAmt026056
IRS990/AllOtherExpensesGrp/TotalAmt026056
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILDSERVE
IRS990/BooksInCareOfDetail/PhoneNum05157278750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 707
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0501310707
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02492757
IRS990/CashNonInterestBearingGrp/EOYAmt023672
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06365
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01301
IRS990/ConferencesMeetingsGrp/TotalAmt01301
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0970672
IRS990/CYGrantsAndSimilarPaidAmt0988206
IRS990/CYInvestmentIncomeAmt0179412
IRS990/CYOtherExpensesAmt0276134
IRS990/CYOtherRevenueAmt0367782
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-99769
IRS990/CYSalariesCompEmpBnftPaidAmt0353295
IRS990/CYTotalExpensesAmt01617635
IRS990/CYTotalFundraisingExpenseAmt0525574
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01517866
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011731
IRS990/DepreciationDepletionGrp/TotalAmt011731
IRS990/Desc0GRANTED $988,206 TO OTHER CHILDSERVE ORGANIZATIONS AND INDIVIDUALS TO HELP MEET THE NEEDS OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0988206
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt059559
IRS990/FeesForServicesOtherGrp/TotalAmt059559
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt293673
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/PersonNm0CATHY STJERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2LLOYD VANDER KWAAK
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLEE KRIZMANIC
IRS990/Form990PartVIISectionAGrp/PersonNm4VANESSA BLANCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY STELTER
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESE WEILAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN LAURENZO
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM MCCOLLOH
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW SUSANIN
IRS990/Form990PartVIISectionAGrp/PersonNm15KIP ALBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24949
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2390920
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/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0123651
IRS990/FundraisingGrossIncomeAmt0291433
IRS990/GainOrLossGrp/SecuritiesAmt0-47797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0988206
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0988206
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0988206
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01292226
IRS990/GrossReceiptsAmt02981540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0896
IRS990/InsuranceGrp/TotalAmt0896
IRS990/InterestGrp/ManagementAndGeneralAmt06938
IRS990/InterestGrp/TotalAmt06938
IRS990/InvestmentIncomeGrp/ExclusionAmt0227209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227209
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01299600
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01268048
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04163566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03533789
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02640146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02675160
IRS990/LandBldgEquipCostOrOtherBssAmt03746749
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01340023
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PARTNER WITH FAMILIES TO HELP CHILDREN WITH SPECIAL HEALTH CARE NEEDS LIVE A GREAT LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010563019
IRS990/NetAssetsOrFundBalancesEOYAmt010288411
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-47797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0167782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-143287
IRS990/NoncashContributionsAmt08825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011582
IRS990/OccupancyGrp/TotalAmt011582
IRS990/OfficeExpensesGrp/FundraisingAmt044242
IRS990/OfficeExpensesGrp/TotalAmt044242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135209
IRS990/OtherAssetsTotalGrp/EOYAmt02495056
IRS990/OtherChangesInNetAssetsAmt0-31552
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025627
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION SUPPORT
IRS990/OtherExpensesGrp/Desc1TRUST EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt013208
IRS990/OtherExpensesGrp/FundraisingAmt114143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215289
IRS990/OtherExpensesGrp/TotalAmt037500
IRS990/OtherExpensesGrp/TotalAmt132397
IRS990/OtherExpensesGrp/TotalAmt228497
IRS990/OtherExpensesGrp/TotalAmt314143
IRS990/OtherLiabilitiesGrp/BOYAmt01182088
IRS990/OtherLiabilitiesGrp/EOYAmt085517
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0FOUNDATION SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueTotalAmt0200000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0295166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020547
IRS990/PayrollTaxesGrp/TotalAmt020547
IRS990/PensionPlanContributionsGrp/FundraisingAmt05590
IRS990/PensionPlanContributionsGrp/TotalAmt05590
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01695729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01682284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256995
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LLOYD VANDER KWAAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02007890
IRS990/PYInvestmentIncomeAmt0320295
IRS990/PYOtherExpensesAmt0201394
IRS990/PYOtherRevenueAmt0267784
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1140970
IRS990/PYSalariesCompEmpBnftPaidAmt0199174
IRS990/PYTotalExpensesAmt02408458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01267488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502028
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt08
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420680245
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1421264664
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2421264666
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3420680420
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4421478832
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5421271420
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6421390033
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7455327981
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd49
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd59
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd69
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd79
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0472949
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1125328
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt349498
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4417
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt570
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6100253
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7204205
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDSERVE HABILITATION CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHILDSERVE HOMES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CHILDSERVE MEDICAL EQUIPMENT & SUPPLY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CHILDSERVE THERAPY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4CHILDSERVE HOMECARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5CHILDSERVE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6CHILDSERVE COMMUNITY OPTIONS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7CHILDSERVE CLINICS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,392,720
Liabilities
$104,309
Net assets
$10,288,411
Revenue
$1,517,866
Expenses
$1,617,635
Net income
-$99,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.6$0.89$15.7$4.80$4.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.10$15.2$6.92$7.53$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.88$17.1$2.98$3.65$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.27$17.1$4.36$1.36$3.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.17$14.1$7.12$2.03$5.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.11$9.45$1.59$1.75$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.10$9.53$1.17$2.19$1.02
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.10$10.3$1.52$1.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.19$10.6$1.27$2.41$1.14
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.11$11.9$1.64$1.97$0.33
2013Summary only. Only limited summary data is available for this year.$12.1$0.11$12.0$3.40$0.94$2.46
2012Summary only. Only limited summary data is available for this year.$9.27$0.11$9.16$1.06$1.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.12$9.36$0.96