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        <ReturnReference>Activity included in 2010 Form 990</ReturnReference>
        <Explanation>Heartford House has operated as a program of Tippecanoe County Child Abuse Prevention Council, Inc. in prior years and through the year ended June 30, 2011.In December 2010, Heartford House, Inc. (EIN 27-4451686) was formed as an Indiana corporation, and has received an IRS determination as a 501(c)(3) organization. The activity of Heartford House continued as a program of Tippecanoe County Child Abuse Prevention Council, Inc. through June 30, 2011 and is included in this Form 990.Effective July 1, 2011, the Heartford House program will by operated by Heartford House, Inc., and Heartford House, Inc. will be required to file Form 990 or 990-EZ for the year ending June 30, 2012.</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1003</Identifier>
        <ReturnReference>Other Assets.1003</ReturnReference>
        <Explanation>Machinery and Equipment - Beginning $6769 Machinery and Equipment - Ending $6846</Explanation>
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      <GeneralExplanation>
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        <Explanation>Prior Period Adjustments $1236</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.5</Identifier>
        <ReturnReference>Other Expenses.5</ReturnReference>
        <Explanation>Bank Service Charges $15</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.4</Identifier>
        <ReturnReference>Other Expenses.4</ReturnReference>
        <Explanation>Food/Meals $369</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <Explanation>Dues &amp; subscriptions $557</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Other Expenses.2</ReturnReference>
        <Explanation>Program Supplies $3465</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Other Expenses.1</ReturnReference>
        <Explanation>NCVRW Grant Expense $3750</Explanation>
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        <Identifier>Form 990-EZ, Part I, Line 16.1012</Identifier>
        <ReturnReference>Other Expenses.1012</ReturnReference>
        <Explanation>Insurance $3392</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1009</Identifier>
        <ReturnReference>Other Expenses.1009</ReturnReference>
        <Explanation>Depreciation $2190</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1007</Identifier>
        <ReturnReference>Other Expenses.1007</ReturnReference>
        <Explanation>Conferences, Conventions, and Meetings $1224</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1005</Identifier>
        <ReturnReference>Other Expenses.1005</ReturnReference>
        <Explanation>Travel $1055</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1002</Identifier>
        <ReturnReference>Other Expenses.1002</ReturnReference>
        <Explanation>Office Expenses $984</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>