2023-11-13T11:14:09-08:00 2022-12-31 464405607 APPLEGATE & COMPANY PC CPAs 1421 S WOODLAND AVE MICHIGAN CITY IN 46360 990 2022-01-01 351781854 DUNEBROOK INC DUNE 2198740007 7451 W Johnson Road Michigan City IN 463602925 TONY P GILLISSE PRESIDENT 2198740007 2023-10-31 true TONY GILLISSE XXX-XX-XXXX true PAUL E APPLEGATE CPA P00212518 2198717880 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TAMMY BUTTON 7451 W Johnson Road Michigan City IN 46360 2369301 false X dunebrook.org X 1989 IN TO PREVENT CHILD ABUSE THROUGH EDUCATION AND ADVOCACY 12 12 39 91 0 0 1814628 2258836 0 8876 6654 99737 79020 1923241 2344510 17140 16660 0 1475747 1566640 0 108153 443035 530847 1935922 2114147 -12681 230363 2222639 2380609 121276 95552 2101363 2285057 TO PREVENT CHILD ABUSE THROUGH EDUCATION AND ADVOCACY false false 1218816 0 1363423 HOME VISITATION PROGRAMS FOR AT-RISK PARENTS TO INCREASE POSITIVE PARENTING. TO PROMOTE ECONOMIC AND SOCIAL WELL-BEING OF EXPECTANT FAMILIES. TO ASSIST PARENTS WITH DEVELOPING SKILLS AT HOME TO ENCOURAGE CHILD DEVELOPMENT. INCLUDING HEALTHY FAMILIES (A NATIONALLY RECOGNIZED PROGRAM.) 732623 0 796823 PARENT EDUCATION PROGRAMS TEACHING EFFECTIVE DISCIPLINE, FAMILY RULES AND FAMILY ROLES, SCHOOL PROGRAMS AND SUPPORT GROUPS. OFFERS A FACILITY TO ALLOW FORENSIC INVESTIGATORS TO CONDUCT INTERVIEWS. PROGRAMS ARE NURTURING FAMILIES, AND CHILD ADVOCACY CENTER. 1951439 true true false false false false false false false true true false false true false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 10 0 39 true false false false false false true true false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false IN X TAMMY BUTTON 2198740007 7451 W JOHNSON ROAD MICHIGAN CITY IN 463602925 TAMERA GIERKE BUTTON EXECUTIVE DIRECTOR 40.00 X 82798 0 7878 JEANNE A CANNON EXECUTIVE DIRECTOR 40.00 X 24221 0 1663 TONY GILLISSE PRESIDENT 2.00 X X 0 0 0 THOMAS POWLEY TREASURER 2.00 X X 0 0 0 SARAH JONES VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL MACK BOARD MEMBER 2.00 X 0 0 0 SARAH KONIECZNY BOARD MEMBER 2.00 X 0 0 0 KRYSTA LOUCKS BOARD MEMBER 2.00 X 0 0 0 TED PERZANOWSKI SECRETARY 2.00 X X 0 0 0 DAN MCKIBBEN BOARD MEMBER 2.00 X 0 0 0 JILL CRAIG BOARD MEMBER 2.00 X 0 0 0 JENILEE HAYNES PETERSON BOARD MEMBER 2.00 X 0 0 0 ADAM KONIECZNY BOARD MEMBER 2.00 X 0 0 0 LEAH OSORIO BOARD MEMBER 2.00 X 0 0 0 107019 0 9541 false false false 15000 6114 1602009 635713 2258836 6654 0 6654 103811 6114 24791 79020 0 79020 2344510 0 0 85674 16660 16660 107019 100023 1222 5774 1177111 1100155 13446 63510 21198 20130 433 635 165492 158397 3222 3873 95820 89391 1026 5403 4618 2699 1189 730 19670 11498 5063 3109 3966 0 3966 0 16203 9472 4170 2561 733 380 220 133 50210 42794 4564 2852 14699 13425 855 419 29389 25599 2261 1529 26885 26661 114 110 65247 61505 325 3417 43452 39068 2211 2173 CONTRACT SERVICES 95380 95380 0 0 TELEPHONE 25016 20963 2433 1620 POSTAGE 6326 5720 101 505 UTILITIES 26229 23930 1428 871 102824 87589 6306 8929 2114147 1951439 54555 108153 505561 683362 367763 467254 33189 13362 2142542 1195314 1003276 947228 312850 269403 2222639 2380609 121276 95552 0 0 121276 95552 X 1681139 1706412 420224 578645 2101363 2285057 2222639 2380609 230363 -46669 X false true X true false X 0 2339449 2042513 1465739 1705490 2362647 9915838 0 0 2339449 2042513 1465739 1705490 2362647 9915838 0 9915838 6408 8190 5044 8876 6654 35172 0 280700 224955 505655 10456665 0.94830 0.94950 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS INCOME 2020: 280700. 2021: 224955. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312350 19418 -40116 18283 3966 269403 273371 120 54996 11840 4297 312350 267601 225 21617 16072 273371 233303 200 50649 16551 267601 271454 259 -21900 16510 233303 true false 0 15000 15000 1631912 762181 869731 409437 357489 51948 86193 75644 10549 947228 ENDOWMENT FUND 269403 269403 UNCERTAIN TAX POSITIONS 0 0 X 2482793 -46668 164126 24791 142249 2340544 3966 3966 2344510 2299098 164126 24791 188917 2110181 3966 3966 2114147 Pt V, Line 4 TO USE THE EARNINGS TO FUND OPERATIONS. Pt X, Line 2 INCOME TAXES - DUNEBROOK, INC. IS EXEMPT FROM TAX ON INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THESE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION HAS ADOPTED THE STANDARD. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2022, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS AND THE OPEN TAX YEARS ARE 2019 - 2022. Pt XI, Line 4b INVESTMENT FEE Pt XII, Line 4b INVESTMENT FEE Pt XI, Line 2d DIRECT FUNDRAISING EXPENSES Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES Annual Event 109925 6114 103811 0 403 507 0 0 13000 109925 6114 103811 0 403 507 0 0 13000 13910 89901 true RENT, UTILITIES, DAYCARE, HOUSEHOLD ITEMS 138 17549 16470 CASH CHILDREN'S NEEDS ITEMS Pt VI, Line 11b PRESIDENT REVIEWS AND SIGNS; BOARD WILL REVIEW AND APPROVE Pt VI, Line 12c BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS WHICH ARE REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. ANY CONFLICTS OF INTEREST ARE ADDRESSED AT THE MONTHLY BOARD MEETINGS. Pt VI, Line 15a COMPENSATION STUDIES ARE USED TO MAKE PAY SCALE AND BOARD APPROVES. Pt VI, Line 15b COMPENSATION STUDIES ARE USED TO MAKE PAY SCALE AND BOARD APPROVES. Pt VI, Line 19 UPON REQUEST Pt VI, Line 2 TWO BOARD MEMBERS ARE RELATED BY MARRIAGE. (IN-LAWS)