2023-08-29T09:25:04-07:00 2023-06-30 421236686 ROLAND DIELEMAN CPAS PO BOX 107 GRINNELL IA 50112 990 2022-07-01 421234033 CHILD ABUSE PREVENTION SERVICES INC CHIL 6417521730 306 S 17TH AVE MARSHALLTOWN IA 50158 LINDA HAVELKA MGR 6417521730 2023-08-29 true LINDA HAVELKA XXX-XX-XXXX true EDWIN L DIELEMAN P01324701 6412366558 2023-08-29 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LINDA HAVELKA 306 S 17TH AVE MARSHALLTOWN IA 50158 1096768 false X N/A X 1981 IA PREVENTION OF CHILD ABUSE 11 11 21 0 0 0 203446 173282 627027 920957 128 2529 0 830601 1096768 0 0 0 0 29342 806990 1099598 806990 1099598 23611 -2830 737258 738970 97111 101653 640147 637317 PREVENTION OF CHILD ABUSE false false 970448 0 0 CRISIS CHILD CARE PROVIDING SHORT TERM CARE FOR CHILDREN WHO ARE AT RISK OF ABUSE, SEXUAL ABUSE PREVENTION TRAINING 970448 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 9 0 true 21 true false false false false false false false false false true true false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X LINDA HAVELKA 6417521730 306 S 17th AVE MARSHALLTOWN IA 50158 X VALERIE BELLILE VP 1.00 X X 0 0 0 BROOKE DAVIS DIRECTOR 1.00 X 0 0 0 JACKIE MASON DIRECTOR 1.00 X 0 0 0 CHRIS JONES PRESIDENT 1.00 X X 0 0 0 BRENDA SEVERSON DIRECTOR 1.00 X 0 0 0 CELSEY STEVENSON DIRECTOR 1.00 X 0 0 0 KAREN BURSLEY DIRECTOR 1.00 X 0 0 0 DARCY MAIDEN-PARKS DIRECTOR 1.00 X 0 0 0 JENNIE WILSON MOORE DIRECTOR 1.00 X 0 0 0 JOHN FINK SECRETARY/TREASURER 1.00 X X 0 0 0 LISA HAMAR DIRECTOR 1.00 X 0 0 0 0 0 0 false false false 173282 173282 PROGRAM CONTRACTS 062112 920957 0 0 920957 2529 0 0 1096768 923486 0 0 SEE SCHEDULE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1099598 970448 99808 29342 1099598 970448 99808 29342 381362 331934 27601 29992 80782 138803 356364 118123 247513 238241 737258 738970 46012 60878 51099 40775 97111 101653 X 640147 637317 640147 637317 737258 738970 -2830 X false true X false false X 0 843279 887612 867004 830473 1094239 4522607 0 0 843279 887612 867004 830473 1094239 4522607 0 4522607 3647 1606 7445 128 2529 15355 0 0 4537962 0.99660 0.99620 X 0 0 0 0 13220 13220 254994 29973 225021 88150 88150 0 238241 1096768 1096768 1096768 1099598 1099598 1099598 Pt VI, Line 12c REVIEWED BY BOARD OF DIRECTORS Pt VI, Line 11b REVIEWED BY BOARD OF DIRECTORS Form 990, Part IX, Line 24e SALARIES 723969. 644332. 57918. 21719. Form 990, Part IX, Line 24e PAYROLL TAXES 55567. 49455. 4445. 1667. Form 990, Part IX, Line 24e EMPLOYEE BENEFITS 67912. 60442. 5433. 2037. Form 990, Part IX, Line 24e CONTRACT SERVICES 3785. 3785. 0. 0. Form 990, Part IX, Line 24e TRAVEL 19788. 19588. 200. 0. Form 990, Part IX, Line 24e PHONE & UTILITIES 22891. 20373. 1831. 687. Form 990, Part IX, Line 24e POSTAGE 1349. 1059. 65. 225. Form 990, Part IX, Line 24e PRINTING 12724. 12024. 200. 500. Form 990, Part IX, Line 24e OFFICE MATERIALS 25004. 23904. 1000. 100. Form 990, Part IX, Line 24e TRAINING 9037. 9037. 0. 0. Form 990, Part IX, Line 24e COMMUNITY AWARENESS 3144. 3144. 0. 0. Form 990, Part IX, Line 24e PROGRAM MATERIALS 37999. 37999. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 3608. 3508. 100. 0. Form 990, Part IX, Line 24e FUND RAISING 2407. 0. 0. 2407. Form 990, Part IX, Line 24e INSURANCE 17320. 8660. 8660. 0. Form 990, Part IX, Line 24e CONTRACT EVALUATION 29877. 29877. 0. 0. Form 990, Part IX, Line 24e DEPRECIATION 9272. 0. 9272. 0. Form 990, Part IX, Line 24e TECH SUPPORT 2490. 0. 2490. 0. Form 990, Part IX, Line 24e STAFF RECOGNITION 2016. 2016. 0. 0. Form 990, Part IX, Line 24e AUDIT 3900. 1950. 1950. 0. Form 990, Part IX, Line 24e INTEREST 1946. 0. 1946. 0. Form 990, Part IX, Line 24e REPAIRS 4298. 0. 4298. 0. Form 990, Part IX, Line 24e FAMILY NEEDS 39295. 39295. 0. 0.