CHILDSERVE HABILITATION CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDSERVE HABILITATION CENTER INC (EIN 42-0680245)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201133199349306583
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:14:07-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS LODDEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 29TH STREET STE 305 | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 502661357 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420680245 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDSERVE HABILITATION CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 5157278750 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 707 | AddressLine1 |
| City | JOHNSTON | City |
| State | IA | State |
| ZIP Code | 501310707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LLOYD VANDER KWAAK | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5157278750 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENT L ALEXANDER | Name |
| Phone | 5152237300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LLOYD VANDER KWAAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 707 | AddressLine1 |
| City | JOHNSTON | City |
| State | IA | State |
| ZIP Code | 501310707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14949415 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDSERVE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | WE PARTNER WITH FAMILIES TO HELP CHILDREN WITH SPECIAL HEALTH CARE NEEDS LIVE A GREAT LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 247 | TotalNbrEmployees |
| Total Nbr Volunteers | 441 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 694342 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 110555 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11260396 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12678639 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 74969 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70840 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2014030 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2055352 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14043737 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14915386 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 110273 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7461887 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7939875 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6081413 | OtherExpensePriorYear |
| Other Expenses Current Year | 6647982 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13543300 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14698130 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 500437 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 217256 | RevenuesLessExpensesCY |
| Total Assets BOY | 26959304 | TotalAssetsBOY |
| Total Assets EOY | 27252323 | TotalAssetsEOY |
| Total Liabilities BOY | 20526122 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20607856 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6433182 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6644467 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE THE WELL BEING OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND CHRONIC HEALTH CONDITIONS BY PROVIDING PEDIATRIC SKILLED NURSING CARE AND SPECIALTY SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9232519 | Expense |
| Revenue | 14733991 | Revenue |
| Description | TWO LEVELS OF SKILLED NURSING SERVICES ARE PROVIDED, CONTINUING CARE AND TRANSITIONAL CARE. CONTINUING CARE IS LONG TERM SKILLED NURSING SERVICE FOR CHILDREN WITH SPECIALTY HEALTH CARE AND SUPPORT NEEDS. THE CONTINUING CARE UNIT IS LICENCED FOR 37 BEDS AND HAD A 93.84% OCCUPANCY RATE SERVING 41 DIFFERENT CHILDREN. TRANSITIONAL CARE PROVIDES SUB-ACUTE LEVEL OF CARE FOR CHILDREN WHO REQUIRE SHORT TERM INTENSIVE NURSING CARE AND REHABILITATION SERVICES. THE TRANSITIONAL CARE UNIT IS LICENSED FOR 21 BEDS AND SERVED 62 DIFFERENT CHILDREN. SKILLED NURSING SERVICES INCLUDE: PHYSICAL, MEDICAL, EDUCATIONAL, SOCIAL, PSYCHOLOGICAL, OCCUPATIONAL, RECREATIONAL, DIETARY AND SPEECH SERVICES. | Description |
| Total Program Service Expense | 9232519 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 247 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDSERVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5157278750 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 707 | AddressLine1 |
| City | JOHNSTON | City |
| State | IA | State |
| ZIP Code | 501310707 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLARD BOYD III | ||||||
| PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LINDA KADING | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LLOYD VANDER KWAAK | ||||||
| PRESIDENT/CEO | 19.00 | X | X | 109203 | 118303 | 18840 |
| DR WILLIAM LEPLEY | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JOHN TEMPLE | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| PAUL NAGEL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109203 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 118303 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18840 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 110555 | RelatedOrganizations |
| Total Contributions | 110555 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SKILLED NURSING CARE | 621300 | 12557657 | 12557657 |
| THERAPY SERVICES (INCL | 621300 | 120982 | 120982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12678639 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70785 | TotalRevenueColumn |
| Exclusion | $70,785 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34084 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34029 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55 | TotalRevenueColumn |
| Exclusion | $55 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FACILITY SUPPORT REVEN | 621300 | 1279020 | 1279020 |
| LEASE REVENUE | 532420 | 660369 | 660369 |
| DIETARY REVENUE | 621300 | 101949 | 101949 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14014 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14014 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2055352 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14915386 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14733991 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $70,840 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110273 | Total |
| Program Services | 110273 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109203 | Total |
| Management And General | 109203 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6623710 | Total |
| Program Services | 5936984 | ProgramServices |
| Management And General | 686726 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85110 | Total |
| Program Services | 74006 | ProgramServices |
| Management And General | 11104 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649033 | Total |
| Program Services | 569841 | ProgramServices |
| Management And General | 79192 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472819 | Total |
| Program Services | 418284 | ProgramServices |
| Management And General | 54535 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420202 | Total |
| Program Services | 400948 | ProgramServices |
| Management And General | 19254 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435 | Total |
| Management And General | 435 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606606 | Total |
| Program Services | 596493 | ProgramServices |
| Management And General | 10113 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1061467 | Total |
| Program Services | 122688 | ProgramServices |
| Management And General | 938779 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188567 | Total |
| Program Services | 65527 | ProgramServices |
| Management And General | 123040 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23569 | Total |
| Program Services | 19242 | ProgramServices |
| Management And General | 4327 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855652 | Total |
| Management And General | 855652 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829810 | Total |
| Program Services | 286925 | ProgramServices |
| Management And General | 542885 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65061 | Total |
| Program Services | 57475 | ProgramServices |
| Management And General | 7586 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| ADMINISTRATION SUPPORT | 1927699 | 1927699 | |
| EQUIPMENT RENTAL & MAIN | 353737 | 5398 | 348339 |
| WORKERS COMPENSATION | 125720 | 16059 | 109661 |
| BAD DEBT EXPENSE | 88481 | 88481 | |
| FOUNDATION SUPPORT | 65788 | 65788 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35188 | Total |
| Program Services | 27352 | ProgramServices |
| Management And General | 7836 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14698130 | Total |
| Program Services | 9232519 | ProgramServices |
| Management And General | 5465611 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508732 | BOY |
| EOY | 1582533 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111034 | BOY |
| EOY | 109092 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261442 | BOY |
| EOY | 1347548 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45537 | BOY |
| EOY | 58806 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98068 | BOY |
| EOY | 75720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26104497 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10210445 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16161985 | BOY |
| EOY | 15894052 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354035 | BOY |
| EOY | 1299110 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6418471 | BOY |
| EOY | 6885462 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26959304 | BOY |
| EOY | 27252323 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1826831 | BOY |
| EOY | 2219238 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18688355 | BOY |
| EOY | 18383552 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10936 | BOY |
| EOY | 5066 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20526122 | BOY |
| EOY | 20607856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6433182 | BOY |
| EOY | 6644467 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6433182 | BOY |
| EOY | 6644467 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26959304 | BOY |
| EOY | 27252323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 217256 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5971 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1715692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1023817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 694342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110555 | CurrentTaxYear |
| Total | 3652800 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8915407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10853119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13758415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13274426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14733991 | CurrentTaxYear |
| Total | 61535358 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9023801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12568811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14782232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13968768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14844546 | CurrentTaxYear |
| Total | 65188158 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 65188158 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70785 | CurrentTaxYear |
| Total | 580523 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70785 | CurrentTaxYear |
| Total | 580523 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9298702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12654051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14856854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14043743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14915331 | CurrentTaxYear |
| Total | 65768681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2640249 | InvestmentCostOrOtherBasis |
| Book Value | 2640249 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20683768 | InvestmentCostOrOtherBasis |
| Depreciation | 8173295 | Depreciation |
| Book Value | 12510473 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2157747 | InvestmentCostOrOtherBasis |
| Depreciation | 1707192 | Depreciation |
| Book Value | 450555 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 622733 | InvestmentCostOrOtherBasis |
| Depreciation | 329958 | Depreciation |
| Book Value | 292775 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15894052 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST RECEIVABLE | 13462 |
| LIFE INSURANCE PROCEEDS RECEIVABLE | 102523 |
| DUE FROM AFFILIATES | 6769477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6885462 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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 ALL FILE 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 ORGANIZATIONS REMAINING OPEN YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2008 THROUGH JUNE 30, 2011. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDSERVE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 707 | AddressLine1 |
| City | JOHNSTON | City |
| State | IA | State |
| ZIP Code | 501310707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 421157665 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 110273 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | MARKETABLE SECURITIES | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TO ASSIST THE FOUNDATION IN PROVIDING OTHER CHILDSERVE ORGANIZATIONS WITH FINANCIAL ASSISTANCE | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LLOYD VANDER KWAAK | NamePerson |
| Base Compensation Filing Org | 90976 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 98557 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10936 | BonusFilingOrg |
| Bonus Related Orgs | 11848 | BonusRelatedOrgs |
| Other Compensation Filing Org | 7291 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 7898 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3563 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 3859 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5481 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 5937 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 118247 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 128099 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE TAX INDEMNIFICATION AND GROSS-UP PAYMENTS ARE RELATED TO TAXABLE FRINGE BENEFITS INCLUDED AS COMPENSATION FOR THE PRESIDENT/CEO OF THE ORGANIZATION. |
| PART I, LINE 6 | INCENTIVE PAY IS BASED ON MEETING A COMPREHENSIVE SET OF RESULTS WHICH INCLUDES NET EARNINGS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IOWA FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521699886 | IssuerEIN |
| CUSIP Number | 46246UBQ2 | CUSIPNumber |
| Date Issued | 2006-03-30 | DateIssued |
| Issue Price | 19663662 | IssuePrice |
| Description Of Purpose | FACILITY CONSTRUCTION AND RENOVATION AND REFUND PRIOR ISSUE (8/1/2002) | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 975000 | AmountRetired |
| Total Proceeds | 19966849 | TotalProceeds |
| Amount In Reserve Fund | 779547 | AmountInReserveFund |
| Capitalized Interest | 557142 | CapitalizedInterest |
| Refunding Escrow | 8636574 | RefundingEscrow |
| Issuance Costs From Proceeds | 392979 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 68651 | WorkingCapitalExpenditures |
| Capital Expenditures | 6821889 | CapitalExpenditures |
| Other Spent Proceeds | 3159351 | OtherSpentProceeds |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 1 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIGROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 5.200000000000 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | 1 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S POLICY FOR REVIEW OF THE FORM 990 RETURN INCLUDES REVIEW BY 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. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | UNREALIZED GAIN/LOSS ON INVESTMENTS -5,971. TOTAL TO FORM 990, PART XI, LINE 5: -5,971. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDSERVE HOMES INC | ||||||||||
| PO BOX 707 | JOHNSTON | IA | 501310707 | 421264664 | PROVIDE HOME HEALTH CARE FOR CHILDREN WITH SPECIAL NEEDS | IA | 501(C)(3) | LINE 9 | CHILDSERVE INC | 0 |
| CHILDSERVE MEDICAL EQUIPMENT & SUPPLY INC | ||||||||||
| PO BOX 707 | JOHNSTON | IA | 501310707 | 421264666 | PROVIDE MOBILITY EQUIPMENT & SERVICES FOR CHILDREN WITH SPECIAL NEEDS | IA | 501(C)(3) | LINE 9 | CHILDSERVE INC | 0 |
| CHILDSERVE THERAPY INC | ||||||||||
| PO BOX 707 | JOHNSTON | IA | 501310707 | 420680420 | PROVIDE THERAPY & AUDIOLOGY SERVICES FOR CHILDREN WITH SPECIAL NEEDS | IA | 501(C)(3) | LINE 9 | CHILDSERVE INC | 0 |
| CHILDSERVE INC | ||||||||||
| PO BOX 707 | JOHNSTON | IA | 501310707 | 421271420 | PARENT COMPANY FOR BENEFIT & SUPPORT OF PROGRAMS/ SERVICES OF CHILDSERVE | IA | 501(C)(3) | LINE 9 | 0 | |
| CHILDSERVE COMMUNITY OPTIONS | ||||||||||
| PO BOX 707 | JOHNSTON | IA | 501310707 | 421390033 | PROVIDE INTEGRATED SERVICES & COMMUNITY CARE FOR CHILDREN WITH SPECIAL NEEDS | IA | 501(C)(3) | LINE 9 | CHILDSERVE INC | 0 |
| CHILDSERVE HOMECARE INC | ||||||||||
| PO BOX 707 | JOHNSTON | IA | 501310707 | 421478832 | PROVIDE SPECIALTY HOME HEALTH CARE FOR CHILDREN WITH SPECIAL NEEDS | IA | 501(C)(3) | LINE 9 | CHILDSERVE INC | 0 |
| CHILDSERVE FOUNDATION INC | ||||||||||
| PO BOX 707 | JOHNSTON | IA | 501310707 | 421157665 | DEVELOP, RECEIVE AND GRANT FINANCIAL ASSISTANCE TO CHILDSERVE ORGANIZATIONS | IA | 501(C)(3) | LINE 11A, I | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (22 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHILDSERVE HOMES INC | ||
| I | 27100 | BASED ON SQUARE FOOTAGE |
| CHILDSERVE MEDICAL EQUIPMENT & SUPPLY INC | ||
| I | 44931 | BASED ON SQUARE FOOTAGE |
| CHILDSERVE THERAPY INC | ||
| I | 342333 | BASED ON SQUARE FOOTAGE |
| CHILDSERVE FOUNDATION INC | ||
| I | 8419 | BASED ON SQUARE FOOTAGE |
| CHILDSERVE INC | ||
| I | 112245 | BASED ON SQUARE FOOTAGE |
| CHILDSERVE COMMUNITY OPTIONS | ||
| I | 113804 | BASED ON SQUARE FOOTAGE |
| CHILDSERVE HOMECARE INC | ||
| I | 11537 | BASED ON SQUARE FOOTAGE |
| CHILDSERVE HOMES INC | ||
| Q | 61503 | ACTUAL CASH TRANSFERRED |
| CHILDSERVE MEDICAL EQUIPMENT & SUPPLY INC | ||
| R | 37026 | ACTUAL CASH TRANSFERRED |
| CHILDSERVE THERAPY INC | ||
| R | 173853 | ACTUAL CASH TRANSFERRED |
| CHILDSERVE FOUNDATION INC | ||
| R | 275529 | ACTUAL CASH TRANSFERRED |
| CHILDSERVE COMMUNITY OPTIONS | ||
| Q | 929060 | ACTUAL CASH TRANSFERRED |
| CHILDSERVE HOMECARE INC | ||
| R | 51624 | ACTUAL CASH TRANSFERRED |
| CHILDSERVE FOUNDATION INC | ||
| C | 110555 | BASED ON APPROVED NEEDS |
| CHILDSERVE HOMES INC | ||
| K | 1379 | TRANSPORTATION BASED ON HOURS USE |
| CHILDSERVE INC | ||
| K | 6453 | TRANSPORTATION BASED ON HOURS USE |
| CHILDSERVE COMMUNITY OPTIONS | ||
| K | 13537 | TRANSPORTATION BASED ON HOURS USE |
| CHILDSERVE INC | ||
| O | 1926754 | BASED ON PROPORTIONATE REVENUE |
| CHILDSERVE FOUNDATION INC | ||
| O | 65788 | BASED ON HISTORICAL SUPPORT % |
| CHILDSERVE HOMES INC | ||
| K | 126813 | MAINT & HSKPG BASED ON HOURS USED |
| CHILDSERVE COMMUNITY OPTIONS | ||
| K | 294962 | MAINT & HSKPG BASED ON HOURS USED |
| CHILDSERVE FOUNDATION INC | ||
| B | 110273 | FAIR MARKET VALUE |
Comments