2025-10-09T15:32:24-05:00 2024-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2024-01-01 822836846 QUAKERDALE FAMILY SERVICES QUAK 6414975294 26866 COUNTY HIGHWAY S55 NEW PROVIDENCE IA 50206 BETH ANDREW EXECUTIVE DIRECTOR 6414975294 2025-10-09 1 0 ROBERT ENDRISS P01766448 5152258400 2024 2025-03-06 01:10:19Z BETH ANDREW 26866 COUNTY HIGHWAY S55 NEW PROVIDENCE IA 50206 399118 0 X WWW.QUAKERDALEFAMILYSERVICES.ORG X 2018 IA TO ENCOURAGE HOPE, FAITH, AND GROWTH IN THE FAMILIES AND COMMUNITIES THEY SERVE. 5 5 8 25 0 0 210217 186420 191369 202301 2700 5400 681 4997 404967 399118 0 0 0 0 210526 234191 0 0 23531 162375 193196 372901 427387 32066 -28269 393949 574654 18217 227191 375732 347463 ENCOURAGING HOPE, FAITH, AND GROWTH IN THE INDIVIDUALS AND COMMUNITIES SERVED. 0 0 289721 202301 THE FAMILY SERVICES MINISTRY INCLUDES BEHAVIORAL HEALTH AND MENTAL HEALTH SERVICES TO PROVIDE SUPPORT TO INDIVIDUALS INCLUDING CHILDREN AND FAMILIES. WE HELP BUILD ON STRENGTHS, DEVELOP SKILLS, AND IDENTIFY SUPPORTS IN EITHER AN OFFICE OR AN AT HOME ENVIRONMENT. WE PROVIDE CLINICAL ASSESSMENTS, BEHAVORIAL, AND MENTAL HEALTH COUNSELING, FAMILY TEAM MEETINGS, AND EQUINE ASSISTED THERAPY. 289721 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JESSICA WINTER 6414975294 26866 COUNTY HIGHWAY 55 NEW PROVIDENCE IA 50206 KAREN SHIPLEY PRESIDENT 1.00 X X 0 0 0 MARTY MITCHELL VICE PRESIDENT 1.00 X X 0 0 0 GEORGE STEVENS JR TREASURER 1.00 X X 0 0 0 MELISSA JENSEN SECRETARY 1.00 X X 0 0 0 LORI CHASE ADVISOR 1.00 X 0 0 0 BETH ANDREW EXECUTIVE DIRECTOR 40.00 X 70000 0 2100 70000 0 2100 0 0 0 0 0 165623 20797 186420 COUNSELING SERVICES 624100 162794 162794 EQUINE PROGRAM 624100 39507 39507 202301 5400 0 5400 5400 5400 MISCELLANEOUS 624100 4997 4997 4997 399118 212698 0 0 72100 46865 21630 3605 141065 91691 42320 7054 1390 905 416 69 19636 12763 5891 982 28703 20092 5741 2870 8832 8832 6828 5121 1707 14741 7370 7371 45124 33843 11281 6913 5876 1037 16518 12388 4130 EQUINE 35432 35432 REPAIRS 13092 6546 6546 MISCELLANEOUS 7483 3682 3682 119 TRANSPORTATION 6855 5141 1714 2675 2006 669 427387 289721 114135 23531 274620 208766 26458 25250 21191 32984 5200 5200 4319 5053 332751 35350 62161 297401 393949 574654 18217 19549 207642 18217 227191 X 375732 347463 375732 347463 393949 574654 -28269 0 X X 0 1 X 1 0 X 188595 225643 174099 210217 186420 984974 143559 158852 164086 191369 202301 860167 332154 384495 338185 401586 388721 1845141 0 72812 300354 98762 124368 105623 701919 72812 300354 98762 124368 105623 701919 1143222 332154 384495 338185 401586 388721 1845141 0.61960 0.61890 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210000 210000 83815 7533 76282 38936 27817 11119 297401 X 399118 0 399118 0 399118 427387 0 427387 0 427387 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE FIRST REVIEWS THE COMPLETED FORM 990 TAX RETURN THEN THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO FILING THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT DESCRIBES SITUATIONS IN WHICH A CONFLICT MAY OCCUR AND ALL BOARD MEMBERS AND KEY STAFF ARE REQUIRED ANNUALLY TO REVIEW THE POLICY AND COMPLETE A CONFLICT OF INTEREST STATEMENT TO ENSURE ONGOING COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY IS ESTABLISHED BASED ON PREVIOUS EXPERIENCE AND INFORMATION FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND BUDGETS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN OR PERSONAL REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.