2024-02-19T12:39:15-08:00 2023-12-31 421443361 TARBELL & CO PLC 1466 28TH STREET SUITE 100 WEST DES MOINES IA 50266 990 2023-01-01 421375716 POLK COUNTY JAIL MINISTRIES INC POLK 5158755711 1985 NE 51ST PL DES MOINES IA 50313 RYAN PLOCK Treasurer 2024-02-19 true RYAN PLOCK 999009999 true David Wall CPA P01420805 5152820200 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 1985 NE 51ST PL DES MOINES IA 503132517 206459 false X WWW.POLKCOUNTYJAILMINISTRIES.COM X IA POLK COUNTY JAIL MINISTRIES EXISTS TO MINISTER TO INCARCERATED MEN, WOMEN, JUVENILES AND THE EMPLOYEES OF THE SHERIFF'S OFFICE. 7 7 3 274 0 217229 198701 0 1916 7758 -3760 -4380 215385 202079 0 0 127486 130968 0 0 41225 34840 168711 165808 46674 36271 302208 338457 729 707 301479 337750 POLK COUNTY JAIL MINISTRIES EXISTS TO MINISTER TO INCARCERATED MEN, WOMEN, JUVENILES AND THE EMPLOYEES OF THE SHERIFF'S OFFICE. false false 153960 169076 PROVIDE HOPE AND GUIDANCE TO THE INCARCERATED THROUGH THE TRANSFORMING MESSAGE OF THE GOSPEL OF JESUS CHRIST AND HELPING EACH ONE BECOME AN ASSET TO SOCIETY. 153960 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 false false false false false false false false false false false false false false false false false false false true 5 0 true 3 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true true false X RYAN PLOCK 5156812447 4840 AUGUSTA LANE PLEASANT HILL IA 50327 JERRY VAN CLEAVE CHAPLAIN 55.00 0.00 X 109114 0 3001 CHRIS BOBST BOARD MEMBER 4.00 0.00 X 0 0 0 JOHN AGAN Vice President 4.00 0.00 X X 0 0 0 JIM CARLISLE BOARD MEMBER 4.00 0.00 X 0 0 0 RYAN PLOCK Treasurer 4.00 0.00 X X 0 0 0 DAVID HAMLIN PAST BOARD MEMB 4.00 0.00 X 0 0 0 JOE RONEY President 4.00 0.00 X X 0 0 0 LEE OLSON BOARD MEMBER 4.00 0.00 X 0 0 0 GEOFF JOHNSON Secretary 4.00 0.00 X X 0 0 0 109114 3001 1 false false false 0 29625 169076 2952 198701 0 7758 7758 0 0 0 0 29625 4380 -4380 0 0 0 202079 7758 0 0 0 0 112115 112115 0 18230 10080 8150 0 0 623 623 0 0 3075 3075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 390 390 MINISTRY EXPENSES 14498 14498 WEBSITE 6101 6101 Postage and Shipping 4059 4059 MINISTRY EXPENSES - ASST CHAP 2323 2323 4394 4394 165808 153960 11848 0 109750 88241 192458 250216 0 0 0 0 0 0 0 0 0 0 0 0 0 302208 338457 729 707 729 707 X 301479 337750 301479 337750 302208 338457 36271 X false false false X 143629 161777 180334 217229 198701 901670 0 0 0 0 143629 161777 180334 217229 198701 901670 0 0 901670 1284 1219 1578 1916 7758 13755 0 1284 1219 1578 1916 7758 13755 0 0 144913 162996 181912 219145 206459 915425 0.98500 0.99190 0.01500 0.00810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL LIABILITIES 707 707 X X X X false IA BANQUET 29625 29625 4380 29625 29625 4380 4380 -4380 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND EMAILED TO ALL BOARD MEMBERS IF NECESSARY FOR EACH TO REVIEW AND COMMUNICATE APPROVAL. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL POSSIBLE CONFLICTS BY SIGNING A CONFLICT OF INTEREST POLICY. THE SIGNED CONFLICT OF INTEREST POLICY STATEMENTS ARE REVIEWED BY THE BOARD. Form 990, Part VI, Section B, Line 15a COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD DETERMINES COMPENSATION BASED ON COMPENSATION PAID TO QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE FINANCIAL CONDITION OF THE ORGANIZATION, CURRENT ECONOMIC SITUATION, RESPONSIBILITIES OF THE INDIVIDUAL AND ACCOMPLISHMENTS OF THE INDIVIDUAL ARE ALL TAKEN INTO CONSIDERATION IN THIS PROCESS. THE BOARD OF DIRECTORS APPROVES FINAL COMPENSATION TO BE PAID TO OFFICERS AND KEY EMPLOYEES. THE PROCESS AND DECISIONS MADE ARE DOCUMENTED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD DETERMINES COMPENSATION BASED ON COMPENSATION PAID TO QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE FINANCIAL CONDITION OF THE ORGANIZATION, CURRENT ECONOMIC SITUATION, RESPONSIBILITIES OF THE INDIVIDUAL AND ACCOMPLISHMENTS OF THE INDIVIDUAL ARE ALL TAKEN INTO CONSIDERATION IN THIS PROCESS. THE BOARD OF DIRECTORS APPROVES FINAL COMPENSATION TO BE PAID TO OFFICERS AND KEY EMPLOYEES. THE PROCESS AND DECISIONS MADE ARE DOCUMENTED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 All ORGANIZATIONAL documents subject to public inspection are available upon WRITTEN request OF THE BOARD TREASURER TO THE ORGANIZATION ADDRESS: 1985 NE 51ST PLACE DES MOINES, IA 50313