2022-05-23T11:41:16-04:00 2021-12-31 200527398 Ann M Hartz CPA & Associates 7109 Hickman Road Urbandale IA 50322 990EZ 2021-01-01 473206742 CLIVE COMMUNITY SERVICES CLIV 2190 NW 82ND ST STE A CLIVE IA 50325 STEPHANIE HORAK BOARD PRESIDENT 5159871895 2022-05-20 false STEPHANIE HORAK XXX-XX-XXXX Ann M Hartz P00115539 5152597779 2022-05-23 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X X CHARITY 147054 X 146995 59 147054 11576 321 8771 243 26953 47864 99190 178504 277694 X 168226 267412 702 421 11165 11165 180093 278998 1589 1304 178504 277694 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 MARY ANN ZUG BOARD MEMBER 0.00 0 0 0 LISA EARLS DIRECTOR 10.00 0 0 0 KRISTINE STONE BOARD MEMBER 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 137089 28712 15461 42150 50766 137089 27300 36000 28000 32000 123300 27300 36000 28000 32000 123300 13789 211 354 113 59 737 211 354 113 59 737 0 28923 15815 42263 50825 137826 0.10000 0.00000 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 641FUNDRAISERS 11,664CLINIC EXPENSE 1,536TECHNOLOGY 1,366CLOTHING CLOSET 134PANTRY EXPENSE 8,084OFFICE SUPPLIES 1,330BOARD MEETINGS 80INSURANCE 1,837 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 1,589 462ACCRUAL ADJUSTMENT 0 842