2023-01-30T16:42:28-05:00 2022-12-31 200527398 Ann M Hartz CPA & Associates 7109 Hickman Road Urbandale IA 50322 990EZ 2022-01-01 473206742 CLIVE COMMUNITY SERVICES CLIV 2190 NW 82ND ST STE A CLIVE IA 50325 STEPHANIE HORAK BOARD PRESIDENT 5159871895 2023-01-30 true STEPHANIE HORAK XXX-XX-XXXX Michael Gorden CPA P00858803 5152597779 2023-01-30 0 00 AAL2 IAL1 2022 2023-03-07 01:45:13Z X X X CHARITY 144508 X 143704 804 144508 22996 942 35788 687 43741 104154 40354 277694 318048 X 267412 308331 421 0 11165 11165 278998 319496 1304 1448 277694 318048 PROVIDE FOOD AND CLOTHING TO THE NEEDY TO SUPPORT FAMILIES AND INDIVIDUALS IN NEED BY PROVIDING ASSISTANCE AND LINKING THEM WITH RESOURCES THAT ENABLE THEM TO BECOME HEALTHIER IN MIND, BODY AND SPIRIT. 0 STEPHANIE HORAK PRESIDENT 20.00 0 0 0 CHAD WHITMORE BOARD MEMBER 0.00 0 0 0 LESLIE SHEFFIELD BOARD MEMBER 0.00 0 0 0 LUANNE GAFFORD TREASURER 2.00 0 0 0 DOUG HOYNG BOARD MEMBER 0.00 0 0 0 MIKE SCHMIDT BOARD MEMBER 0.00 0 0 0 JENNIFER EASLER SECRETARY 10.00 0 0 0 JULIE CIRKSENA BOARD MEMBER 0.00 0 0 0 DEE MANKLE VICE PRESIDENT 2.00 0 0 0 LISA EARLS DIRECTOR 10.00 0 0 0 KRISTINE STONE BOARD MEMBER 0.00 0 0 0 LINDA SHANKS MCNEAL IMMEDIATTE PAST PRESIDENT 0.00 0 0 0 false false false false false false false false false IA MELISSA JANSSEN 301 SW KENNYBROOK DR GRIMES IA 50111 5153719246 false false false false false false false false false false false NONE NONE true X 28712 15461 42150 50766 47500 184589 28712 15461 42150 50766 47500 184589 27300 36000 28000 32000 31000 154300 27300 36000 28000 32000 31000 154300 30289 211 354 113 59 446 1183 211 354 113 59 446 1183 28923 15815 42263 50825 47946 185772 0.16300 0.10000 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 281FEES FOR SERVICE 536FUNDRAISERS 10,949CLINIC EXPENSE 2,905TECHNOLOGY 1,854CLOTHING CLOSET 3,665PANTRY EXPENSE 18,952OFFICE SUPPLIES 1,841INSURANCE 2,314VOLUNTEER APPRECIATION 444 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARIN-KIND ASSETS 11,165 11,165 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 462 1,084ACCRUAL ADJUSTMENT 842 364