Civic Intelligence

Jamie Barwick Hills & Dales Foundation

EIN 42-1462844 • 501(c)3 • Dubuque, IA

Profile

To provide support & information to mentally & physically disabled persons.

1011 Davis AvenueDubuque, IA 52001

www.hillsdales.org/FOUNDATION

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

44th percentile

$170,743

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$12,099,461

Up $2,169,847 (+22%) from 2023

Liabilities

Up

$15,509

Up $8,765 (+130%) from 2023

Net Assets

Up

$12,083,952

Up $2,161,082 (+22%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

Up

$1,631,572

Up $239,196 (+17%) from 2023

Expenses

Up

$54,695

Up $11,080 (+25%) from 2023

Net Income

Up

$1,576,877

Up $228,116 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,033,922Liabilities 2011: $1,974Net Assets 2011: $1,031,9482011Assets 2012: $1,396,391Liabilities 2012: $4,200Net Assets 2012: $1,392,1912012Assets 2013: $1,668,015Liabilities 2013: $1,295Net Assets 2013: $1,666,7202013Assets 2014: $1,883,679Liabilities 2014: $5,706Net Assets 2014: $1,877,9732014Assets 2015: $2,188,657Liabilities 2015: $1,173Net Assets 2015: $2,187,4842015Assets 2016: $2,685,989Liabilities 2016: $141,485Net Assets 2016: $2,544,5042016Assets 2017: $3,282,103Liabilities 2017: $2,687Net Assets 2017: $3,279,4162017Assets 2018: $3,772,852Liabilities 2018: $3,079Net Assets 2018: $3,769,7732018Assets 2019: $4,357,114Liabilities 2019: $2,658Net Assets 2019: $4,354,4562019Assets 2020: $4,918,020Liabilities 2020: $2,301Net Assets 2020: $4,915,7192020Assets 2021: $6,472,178Liabilities 2021: $4,587Net Assets 2021: $6,467,5912021Assets 2022: $8,254,709Liabilities 2022: $4,471Net Assets 2022: $8,250,2382022Assets 2023: $9,929,614Liabilities 2023: $6,744Net Assets 2023: $9,922,8702023Assets 2024: $12,099,461Liabilities 2024: $15,509Net Assets 2024: $12,083,9522024

Highlighted filing

2024

Assets$12,099,461
Liabilities$15,509
Net Assets$12,083,952
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $307,321Expenses 2011: $234,184Net Income 2011: $73,1372011Revenue 2012: $502,730Expenses 2012: $142,487Net Income 2012: $360,2432012Revenue 2013: $283,408Expenses 2013: $8,879Net Income 2013: $274,5292013Revenue 2014: $349,631Expenses 2014: $138,377Net Income 2014: $211,2542014Revenue 2015: $362,656Expenses 2015: $27,827Net Income 2015: $334,8292015Revenue 2016: $381,070Expenses 2016: $20,080Net Income 2016: $360,9902016Revenue 2017: $619,569Expenses 2017: $21,480Net Income 2017: $598,0892017Revenue 2018: $449,356Expenses 2018: $27,757Net Income 2018: $421,5992018Revenue 2019: $535,195Expenses 2019: $29,170Net Income 2019: $506,0252019Revenue 2020: $555,416Expenses 2020: $34,452Net Income 2020: $520,9642020Revenue 2021: $693,159Expenses 2021: $38,116Net Income 2021: $655,0432021Revenue 2022: $776,170Expenses 2022: $43,254Net Income 2022: $732,9162022Revenue 2023: $1,392,376Expenses 2023: $43,615Net Income 2023: $1,348,7612023Revenue 2024: $1,631,572Expenses 2024: $54,695Net Income 2024: $1,576,8772024

Highlighted filing

2024

Revenue$1,631,572
Expenses$54,695
Net Income$1,576,877
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,099,461
Liabilities
$15,509
Net assets
$12,083,952
Revenue
$1,631,572
Expenses
$54,695
Net income
$1,576,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.02$12.1$1.63$0.05$1.58
2023Detailed filing. Detailed filing data is available for this year.$9.93$0.01$9.92$1.39$0.04$1.35
2022Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.78$0.04$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.69$0.04$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.56$0.03$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.35$0.54$0.03$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.45$0.03$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.62$0.02$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.14$2.54$0.38$0.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.36$0.03$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.88$0.35$0.14$0.21
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.28$0.01$0.27
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.39$0.50$0.14$0.36
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.31$0.23$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$5,222,762
Mission and Program Overview

Mission

To provide support & information to mentally & physically disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,653,333$7,731,990▲ $2,078,657
Savings and Temporary Cash Investments$1,387,656$1,962,860▲ $575,204
Other Notes and Loans Receivable, Net$1,831,956$1,846,286▲ $14,330
Pledges and Grants Receivable$516,500$292,275▼ $224,225
Cash and Non-Interest-Bearing Accounts$19,484$240,043▲ $220,559
Investments Other Securities$520,690$26,012▼ $494,678
Accounts Receivable$-5$-5→ $0
Total Assets$9,929,614$12,099,461▲ $2,169,847
Liabilities
Accounts Payable and Accrued Expenses$6,744$15,509▲ $8,765
Total Liabilities$6,744$15,509▲ $8,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,922,870$12,083,952▲ $2,161,082
Total Net Assets Fund Balance$9,922,870$12,083,952▲ $2,161,082
Total Liabilities and Net Assets / Fund Balance$9,929,614$12,099,461▲ $2,169,847
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Tom FlogelPast President
Keith SindbergPresident
Mike RudenVice President
Brian KaneDirector
Gary DolphinDirector
Jan PowersDirector
Natalie SchrammDirector
Rob McdonaldDirector
Tony PfohlDirector
Wendy ScardinoDirector
Jacob MescherExecutive Director
Craig SchaeferSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,760
Program Service Revenue
$0
Investment Income
$363,111
Other Revenue
$114,701
All Other Contributions
$1,153,760
Change in Net Assets
$1,576,877

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 Traded50$27,671Fair Value
Total Noncash Contributions50$27,671-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,223
Total Fundraising Expense$7,118
Salaries, Compensation, and Employee Benefits$3,472
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$41,914-$41,914
Fees for Services Accounting-$3,663-$3,663
Other Expenses--$3,646$3,646
Other Salaries and Wages--$3,188$3,188
Grants to Domestic Individuals$2,000--$2,000
Payroll Taxes--$284$284
Total Functional Expenses$2,000$45,577$7,118$54,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,606
Fundraising Direct Expenses$22,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Golf Outing$92,406$92,406$6,215$86,191
911 Event$10,970$10,970-$10,970
Total Events$137,606$137,606$22,905$114,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization uses a third party to review their form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Jamie Barwick Hills & Dales Foundation
EIN
42-1462844
Phone
5635567878
Address
1011 DAVIS AVENUE, DUBUQUE, IA 52001

Signing Officer

Name
Jack Mescher
Title
Chief Executive Director
Phone
5635567878
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Sindberg
Formed
1996
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Honkamp Pc
Address
2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
Preparer
Renee E Hesselman CPA
Phone
5635560123
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
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IRS990/OtherExpensesGrp/TotalAmt03646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03188
IRS990/OtherSalariesAndWagesGrp/TotalAmt03188
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01831956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01846286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0284
IRS990/PayrollTaxesGrp/TotalAmt0284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0516500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292275
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH SINDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01056064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225368
IRS990/PYOtherExpensesAmt040719
IRS990/PYOtherRevenueAmt0110944
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01348761
IRS990/PYSalariesCompEmpBnftPaidAmt02896
IRS990/PYTotalExpensesAmt043615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01392376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01576877
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01631572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01387656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01962860
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDED FINANCIAL SUPPORT TO HILLS AND DALES CHILD DEVELOPMENT CENTER FOR MENTALLY AND PHYSICALLY HANDICAPPED CHILDREN IN THE SURROUNDING AREA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421388270
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLS AND DALES CHILD DEVELOPMENT CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02021 GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0911 EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114701
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACOB MESCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170743
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT THIRD PARTY PERFORMS A REVIEW AND CONSULTATION TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt050
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt027671
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt050 SHARES OF ELI LILLY & CO (LLY)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A THIRD PARTY TO REVIEW THEIR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLS AND DALES CHILD DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421388270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILD MEANINGFUL LIVES FOR CHILDREN WITH PHYSICAL AND MENTAL HANDICAPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01011 DAVIS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUBUQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04601
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11803738
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HILLS AND DALES CHILD DEVELOPMENT CENTER

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