2024-04-25T11:47:15-05:00 2023-06-30 471019942 CREATIVE PLANNING TAX LLC PO BOX 2100 WATERLOO IA 507042100 990 2022-07-01 421152638 JESSE COSBY NEIGHBORHOOD CENTER INC JESS 3192341793 1112 MOBILE STREET WATERLOO IA 50703 DEBRA HODGES-HARMON EXECUTIVE DIRECTOR 3192341793 2024-04-24 1 DEBRA HODGES-HARMON 999009999 0 BRIAN E ARONSON P01425251 3192346885 2024-04-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBRA HODGES-HARMON 1112 MOBILE STREET WATERLOO IA 50703 549954 0 X WWW.JESSECOSBY.ORG X 1966 IA TO PROVIDE COMMUNITY BASED AND CULTURALLY COMPETENT SERVICES TO THOSE IN NEED OF ASSISTANCE. 13 13 9 13 0 0 393689 521115 0 0 63 30 2689 21542 396441 542687 44743 33536 0 0 100935 148963 0 0 18618 301562 346392 447240 528891 -50799 13796 148296 253089 9417 34663 138879 218426 THE ORGANIZATION IS DEDICATED TO KEEPING AND ENHANCING THE QUALITY OF LIFE FOR ITS NEIGHBORHOOD FAMILIES THROUGH SERVICES, STEWARDSHIP OF RESOURCES AND SHARED RESPONSIBILITY. 0 0 348102 3354 THE SENIOR CENTER PROGRAM PROVIDES A VARIETY OF PROGRAMS TO SENIOR CITIZENS, INCLUDING WEEKLY EXERCISE CLASSES AND CONGREGATE MEALS, TECHNOLOGY CLASSES, BINGO, KARAOKE, AND OTHER GROUP ACTIVITIES, COMMUNITY OUTINGS, MEDICATION SAFETY PROGRAMS, AND MEDICARE/MEDICAID UPDATES. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION PROVIDED APPROXIMATELY 14,000 MEALS. 113370 30182 THE CRISIS MANAGEMENT PROGRAMS PROVIDED ENERGY AND RENT ASSISTANCE FOR NEEDY MEMBERS AS WELL AS OTHER OUTREACH PROGRAMS AND SERVICES TO APPROXIMATELY 895 CLIENTS. 461472 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3192341793 1112 MOBILE STREET WATERLOO IA 50703 BEVERLY COSBY PRESIDENT 0.30 X X 0 0 0 LEE BEDORE VICE PRESIDENT 0.30 X X 0 0 0 SAUL AUSTIN TREASURER 0.30 X X 0 0 0 ANN CLAYTON MCINTOSH SECRETARY 0.30 X X 0 0 0 DAN HOLM JR DIRECTOR 0.30 X 0 0 0 REV CHARLES LANE DIRECTOR 0.30 X 0 0 0 GINGER SHIRLEY DIRECTOR 0.30 X 0 0 0 HERSTINE FERGUSON DIRECTOR 0.30 X 0 0 0 CAROLINE LOVELESS DIRECTOR 0.30 X 0 0 0 CHARLES WRIGHT DIRECTOR 0.30 X 0 0 0 JENNIFER ONUIGBO DIRECTOR 0.30 X 0 0 0 SHERRI JONES DIRECTOR 0.30 X 0 0 0 REV CHARLES DANIEL DIRECTOR 0.30 X 0 0 0 DEBRA HODGES-HARMON EXECUTIVE DIRECTOR 40.00 X 32228 0 0 32228 0 0 0 0 0 0 0 54744 466371 259275 521115 30 30 13349 7267 6082 6082 15460 15460 15460 542687 15460 0 6112 600 600 32936 32936 51218 40974 5122 5122 87249 69799 8725 8725 10496 8396 1050 1050 17550 3510 14040 1047 209 838 165 165 8020 4812 1604 1604 5809 5228 581 23718 14068 9650 8971 7626 1345 13184 7910 5274 MATERIAL AND FOOD PRODU 259275 259275 MEALS AND ENTERTAINMENT 3843 3843 4810 2286 572 1952 528891 461472 48801 18618 13650 51200 85856 52809 101959 1639 178871 133389 48790 45482 148296 253089 2495 13552 18091 6922 3020 9417 34663 X 138879 87373 131053 138879 218426 148296 253089 13796 65751 0 X 0 1 X 1 0 X 349516 488820 575270 393689 521115 2328410 349516 488820 575270 393689 521115 2328410 199768 2128642 66 63 30 159 916 1231 2147 2689 28809 31498 2362214 0.90110 0.94070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2021 AMOUNT: $ 2,689. 2022 AMOUNT: $ 13,349. OTHER INCOME - 2022 AMOUNT: $ 15,460. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9629 9629 127190 109152 18038 42052 24237 17815 45482 549954 7267 7267 542687 0 542687 536158 7267 7267 528891 0 528891 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 7,267. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 7,267. 1 RENT AND HOUSING ASSISTANCE 47 32936 SCHEDULE I, PART III TO BE ELIGIBLE FOR ASSISTANCE, THE APPLICANT MUST BE A RESIDENT OF BLACK HAWK COUNTY, IOWA AND AFFIRMATIVELY STATE THAT THEY HAVE ZERO INCOME, HAVE OR ARE APPLYING FOR FOOD STAMPS, AND IS REGISTERED FOR EMPLOYMENT WITH JOB SERVICE OF IOWA. APPLICATIONS ARE CONSIDERED ON BASIS/REASON FOR NEED AND INABILITY TO SECURE BASIC NECESSITIES OF LIFE WITHOUT ASSISTANCE. ASSISTANCE IS PROVIDED ONLY ONCE PER MONTH WITH A MAXIMUM OF THREE TIMES DURING ONE FISCAL YEAR. INCOME QUALIFICATIONS ARE BASED ON A TABLE WITH CRISIS ASSISTANCE AVAILABLE ON AN AS NEEDED BASIS. THE AGENCY KEEPS CLIENT, FINANCIAL, STATISTICAL, AND ADMINISTRATIVE RECORDS DEEMED NECESSARY BY THE COUNTY FOR AT LEAST FIVE YEARS. ALL SUCH INFORMATION IS READILY ACCESSIBLE FOR EXAMINATION BY THE COUNTY. X 14474 259275 COST 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS IS BASED ON THE NUMBER OF MEALS DONATED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS A DRAFT VERSION OF FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ANNUALLY, THE EXECUTIVE DIRECTOR TRANSMITS TO ALL EMPLOYEES AND BOARD MEMBERS A LETTER INQUIRING WHETHER ANY MEMBER OR EMPLOYEE IS INVOLVED IN A CONFLICT OF INTEREST SITUATION OR TRANSACTION. ANY SUCH CONFLICT OF INTEREST IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH RECOMMENDS A COURSE OF ACTION TO THE BOARD OF DIRECTORS. THE BOARD THEN TAKES A VOTE TO DETERMINE THE APPROPRIATE ACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF PERFORMANCE. THE SALARY AND ADJUSTMENTS ARE BASED ON MERIT AND AVAILABILITY OF FUNDS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.