2024-02-28T16:42:48-06:00 2022-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2021-07-01 420680433 WILLKIE HOUSE INC WILL 5152437817 900 17TH STREET DES MOINES IA 50314 ALEXANDRA RICE EXECUTIVE DIRECTOR 5152437817 2024-02-24 1 ALEXANDRA RICE 999009999 ROBERT W HOLTZBAUER P01273632 5152258400 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X ALEXANDRA RICE 445819 0 X WWW.WILLKIEHOUSE.ORG X 1917 IA THE WILLKIE HOUSE INC EXISTS TO SERVE THE DES MOINES AREA THROUGH AFTER-SCHOOL, SUMMER AND MENTORING PROGRAMS. 7 7 10 70 45890 0 485596 347998 12425 17262 21912 33266 4005 12624 523938 411150 0 0 0 0 173881 190520 0 0 0 201588 227508 375469 418028 148469 -6878 621807 537877 13302 20173 608505 517704 THE MISSION OF WILLKIE HOUSE INC. IS TO DEVELOP CHARACTER AND ESTEEM IN YOUNG PEOPLE THROUGH THE PROMOTION OF OPPROTUNITIES IN FOUR-FOCUS AREAS: ACADEMIC, SOCIAL SKILL BUILDING, HEALTH AND RECREATION. 0 0 304611 17262 THE MISSION OF WILLKIE HOUSE INC. IS TO DEVELOP CHARACTER AND ESTEEM IN YOUNG PEOPLE THROUGH THE PROMOTION OF OPPORTUNITIES IN FOUR-FOCUS AREAS: ACADEMIC, SOCIAL SKILL BUILDING, HEALTH AND RECREATION. 304611 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 0 0 0 0 0 1 6 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IA X ALEXANDRA RICE 5152437817 900 17TH STREET DES MOINES IA 50314 ERICA PARKEY PRESIDENT 1.00 X X 0 0 0 LINDSEY STRABLE VICE PRESIDENT 1.00 X X 0 0 0 LEROY BOTTLEY TREASURER 1.00 X X 0 0 0 BRIDGET CRAVENS-NEELY SECRETARY 1.00 X X 0 0 0 LONNIE HAMBY MEMEBER 1.00 X 0 0 0 JJUAN HADNOT MEMBER 1.00 X 0 0 0 SARAH BOL MEMBER 1.00 X 0 0 0 ALEXANDRA RICE EXECUTIVE DIR 40.00 X 27500 0 0 27500 0 0 0 0 0 0 0 41750 306248 32992 347998 AFTERSCHOOL PROGRAM 611710 11282 11282 SUMMER PROGRAM 611710 5980 5980 17262 4147 4147 5280 0 5280 5280 5280 63788 34669 29119 29119 29119 MISCELLANEOUS 900099 7344 0 7344 7344 411150 17262 45890 0 60000 28250 31750 117351 109597 7754 580 55 525 12589 363 12226 12756 12756 7500 7500 11763 11763 60627 48502 12125 9539 8105 1434 772 691 81 30059 28556 1503 27051 17287 9764 DONANTED EQUIPMENT 23996 23996 PROGRAM ENTERTIAMENT 12181 12181 SUPPLIES 10136 8941 1195 AMERICORP EXPENSE 5582 5582 15546 5005 10541 418028 304611 113417 0 87409 65082 1213651 959974 264272 253677 269952 219118 174 621807 537877 13302 20173 13302 20173 X 588505 485788 20000 31916 608505 517704 621807 537877 -6878 -83923 0 X 0 0 0 X 194411 191189 263700 451731 347998 1449029 194411 191189 263700 451731 347998 1449029 1449029 23689 14452 11730 21912 4147 75930 8700 1724 3751 4005 12624 30804 1555763 18180 0.93140 0.91040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENTAL INCOME - 2017 AMOUNT: $ 8,700. 2018 AMOUNT: $ 200. 2019 AMOUNT: $ 2,175. 2020 AMOUNT: $ 3,110. 2021 AMOUNT: $ 5,280. OTHER INCOME - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 1,524. 2019 AMOUNT: $ 1,576. 2020 AMOUNT: $ 895. 2021 AMOUNT: $ 7,344. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 937163 789747 147416 149614 93193 56421 106874 77034 29840 253677 327227 -83923 -83923 411150 0 411150 418028 0 418028 0 418028 PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES X 2396 FAIR VALUE X 1 8996 FAIR VALUE X LENOVO LAPTOPS 30 21000 FAIR VALUE X CORTEVA TV AND WALL MOUNT 2 600 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND FULL BOARD FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES SIGNED CONFILCT OF INTEREST STATEMENTS ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW INCLUDING PERFORMANCE APPRAISAL AND COMPARATIVE SALARY ANALYSIS. PROCESS INCLUDES SUPERVISORY PERSONNELL EVALUATION AS WELL AS EMPLOYEE EVALUATION AND INPUT. PROCESS IS DOCUMENTED AND OCCURS ANNUALLY WITH A FORMAL RECORD RETAINED IN THE INDIVIDUALS PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ALL FUNDERS, FOUNDATIONS, PUBLIC ENTITIES AND INDIVIDULAS UPON REQUEST