2025-11-11T11:14:03-08:00 2025-06-30 471570079 Applegate Tax & Accounting LLC 224 E Highway 92 Suite B PO Box 231 WINTERSET IA 50273 990 2024-07-01 203107170 WAUKEE AREA CHRISTIAN SERVICES WAYPOINT RESOURCES WAUK 5159875523 1155 SE BOONE DR WAUKEE IA 50263 DAVID WALL Treasurer 2025-11-11 true true David L Negley CPA P01864519 5159879598 2024 2025-03-06 01:10:19Z DAVID WALL 1155 SE BOONE DR WAUKEE IA 50263 818618 false X waypoint.care X 2005 IA THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF SERVING PEOPLE'S IMMEDIATE NEEDS AND CREATING CONNECTIONS THAT ENCOURAGE LIFELONG WELLNESS. 10 10 8 475 0 744428 795104 0 20681 23514 -9882 -6940 755227 811678 64236 63343 0 240185 263756 0 0 368999 408915 673420 736014 81807 75664 771640 846470 6000 5166 765640 841304 X THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF SERVING PEOPLE'S IMMEDIATE NEEDS AND CREATING CONNECTIONS THAT ENCOURAGE LIFELONG WELLNESS. false false 355123 FOOD - THE FOOD PANTRY PROGRAM PROVIDES FOOD AND OTHER ASSISTANCE TO INDIVIDUALS IN NEED THROUGH A FOOD PANTRY, FRESH PRODUCE COMMUNITY GARDEN, AND FOOD RESCUE PROGRAM WITH SEVERAL PARTNERS IN THE AREA. THE FOOD PANTRY PROGRAM ALSO PROVIDES SEASONAL FOOD BOXES, GIFTS, AND BASKETS TO FAMILIES IN NEED DURING THE YEAR. 121327 SHELTER - THE SHELTER PROGRAM PROVIDES FOR ADVOCACY AND EMERGENCY FINANCIAL ASSISTANCE INCLUDING THE DWELLING PLACE PROGRAM DESIGNED TO EQUIP INDIVIDUALS WITH ASSISTANCE, TOOLS, AND KNOWLEDGE TO AVOID EVICTION AND STABALIZE SHELTER. 78153 CONNECTION - THE CONNECTION PROGRAMS SERVED INDIVIDUALS, CHILDREN, AND FAMILIES DURING THE YEAR BY PROVIDING ADVOCACY SERVICES BEYOND FOOD ASSISTANCE AND CONNECTING CLIENTS TO NEEDED SERVICES AVAILABLE FROM OTHER ORGANIZATIONS IN WAUKEE AND DALLAS COUNTY. THE CONNECTION PROGRAMS ALSO PROVIDE SCHOOL SUPPLIES FOR CHILDREN IN THE WAUKEE COMMUNITY SCHOOL DISTRICT. 37850 CLOTHING - THE CLOTHING PROGRAMS PROVIDE FOR A CLOTHING CLOSET AVAILABLE TO CHILDRENIN GRADES PRESCHOOL THROUGH HIGHSCHOOL. 8675 HEALTH - THE HEALTH PROGRAMS SERVE PATIENTS THROUGH A FREE CLINIC. THE FREE CLINICIS A MEMBER OF THE FREE CLINICS OF IOWA, A VOLUNTEER HEALTHCARE NETWORK, ANDPROVIDES THE FOLLOWING SERVICES; 1)ILLNESS AND MINOR INJURY CARE, 2)WELL-CHILDEXAMS, 3)SPORTS AND SCHOOL PHYSICALS, 4)EMPLOYMENT PHYSICALS, 5)CHRONIC DISEASEMANAGEMENT 6)DIABETES-GLUCOSE TESTING, 7)PATIENT ASSISTANCE PROGRAM ENROLLMENT. 46525 601128 true true false false false false false false false false false false false false true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 4 0 true 8 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X X MELISSA STIMPLE 5159875523 1155 SE BOONE DR WAUKEE IA 50263 MELISSA STIMPLE Executive Dir. 35.00 0.00 X 59060 0 0 JOHN AKER BOARD MEMBER 2.00 0.00 X 0 0 0 KATHY DEAN BOARD MEMBER 2.00 0.00 X 0 0 0 TAMMY NIEMANN BOARD MEMBER 2.00 0.00 X 0 0 0 TRAVIS JOHNSON President 2.00 0.00 X X 0 0 0 RONDA PORTER BOARD MEMBER 2.00 0.00 X 0 0 0 DANIEL ADAMS BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID WALL Treasurer 2.00 0.00 X X 0 0 0 RICK ARNOLD Vice President 2.00 0.00 X X 0 0 0 MICHELLE INGLE BOARD MEMBER 2.00 0.00 X 0 0 0 JOSH TILLMAN Secretary 2.00 0.00 X X 0 0 0 59060 0 false false false 0 151271 25000 618833 144785 795104 0 23514 23514 0 0 0 0 151271 6940 -6940 0 0 0 811678 23514 X 0 63343 63343 0 0 60202 36121 24081 184810 173483 11327 0 0 0 18744 16035 2709 0 0 0 0 0 0 5391 5391 13929 13929 6950 3189 3761 0 0 24716 1500 23216 0 0 0 0 0 0 5317 5317 FOOD PANTRY - DONATED 144785 144785 FOOD PANTRY - PURCHASED 72659 72659 SNACK PACKS 37551 37551 DUES & SUBSCRIPTIONS 13735 13735 83882 52462 31420 736014 601128 134886 0 305873 168059 465767 678411 0 0 0 0 0 0 0 0 0 0 0 0 0 771640 846470 263 5737 5166 6000 5166 X 750989 832867 14651 8437 765640 841304 771640 846470 75664 X false false false X 559930 434927 651653 744428 795104 3186042 0 0 559930 434927 651653 744428 795104 3186042 0 3186042 282 461 5313 20681 23514 50251 0 0 3236293 0.98450 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL TAX LIABILITIES 5166 5166 false GALA 151271 151271 6940 151271 151271 6940 6940 -6940 false 0 0 EMERGENCY FINANCIAL ASSISTANCE 53 32445 EMERGENCY UTILITY ASSISTANCE 49 24904 DWELLING PLACE ASSISTANCE 1 5994 Additional Supplemental Information ALL FUNDS ARE PAID DIRECTLY TO THE LANDLORD OR UTILITY SERVICE PROVIDER ON BEHALF OF INDIVIDUALS OR FAMILIES FOR A SPECIFIED RENT OR UTILITY PAYMENT. 73495 144785 WHOLESALE VALU false false false Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVALPRIOR TO FILING. REVIEW AND APPROVAL IS DOCUMENTED IN THE BOARD MEETING MINUTES. Form 990, Part VI, Section B, Line 12c PERSONS COVERED BY THIS POLICY ARE WACS'S OFFICERS, DIRECTORS, AND EXECUTIVE DIRECTOR. PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THEPRESIDENT OF WACS ON A FORM PROVIDED BY WACS THEIR INTERESTS THAT COULD GIVE RISE TOCONFLICTS OF INTEREST, SUCH AS SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, ANDOTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSEOF FAMILY MEMBERS LIKELY TO ENTER INTO BUSINESS ARRANGEMENTS WITH WACS. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF INDEPENDENTINDIVIDUALS, MAKES USE OF COMPARABLE DATA FROM INDEPENDENT SOURCES IN DETERMINING COMPENSATION ARRANGEMENTS WITH THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 THE CONFLICT OF INTEREST, WHISTLEBLOWER, AND WRITTEN DOCUMENT RETENTION ANDDESTRUCTION POLICIES ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON WRITTEN REQUESTTO THE EXECUTIVE DIRECTOR. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIMEAS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSUREDOCUMENTS. Form 990, Part IX, Line 24e BANK AND CREDIT CARD FEES: Column (A) - Total = $2302; Column (B) - Program Services = $0; Column (C) - Management & General = $2302; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHRISTMAS: Column (A) - Total = $9850; Column (B) - Program Services = $9850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING SERVICES: Column (A) - Total = $3738; Column (B) - Program Services = $0; Column (C) - Management & General = $3738; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLOTHING PURCHASED: Column (A) - Total = $10983; Column (B) - Program Services = $10983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $12031; Column (B) - Program Services = $8364; Column (C) - Management & General = $3667; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COUNSELING PILOT PROGRAM: Column (A) - Total = $163; Column (B) - Program Services = $163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EASTER: Column (A) - Total = $4615; Column (B) - Program Services = $4615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FREE CLINIC: Column (A) - Total = $907; Column (B) - Program Services = $907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FRUITFUL VINE COMMUNITY GARDEN: Column (A) - Total = $1061; Column (B) - Program Services = $1061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GALA EXPENSES: Column (A) - Total = $1331; Column (B) - Program Services = $0; Column (C) - Management & General = $1331; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOOL SUPPLIES: Column (A) - Total = $8792; Column (B) - Program Services = $8792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF TRAINING, EDUCATION, MOR: Column (A) - Total = $6974; Column (B) - Program Services = $0; Column (C) - Management & General = $6974; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $4106; Column (B) - Program Services = $2515; Column (C) - Management & General = $1591; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e THANKSGIVING: Column (A) - Total = $4168; Column (B) - Program Services = $4168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE EXPENSES: Column (A) - Total = $4336; Column (B) - Program Services = $1044; Column (C) - Management & General = $3292; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER APPRECIATION: Column (A) - Total = $8525; Column (B) - Program Services = $0; Column (C) - Management & General = $8525; Column (D) - Fundraising = $0