2024-11-14T17:43:30-05:00 2023-12-31 421260052 VAN MAANEN SIETSTRA MEYER & NIKKEL PC PO BOX 381 PELLA IA 502190381 990PF 2023-01-01 421410912 DEVELOPING GREAT RELATIONSHIPS INC DEVE PO BOX 5 PELLA IA 50219 STANLEY J VERMEER PRESIDENT 6416282068 2024-11-14 true false BRETT NIKKEL CPA P01023852 6416283737 2024-11-14 2023 2024-10-15 13:58:12Z X 10029273 X 405572 X 37638 37638 37638 165444 165444 165444 117975 1116740 60027 60027 786656 203082 263109 334238 334238 5074 5074 93 93 6576 6576 21415 21415 5463 5463 21301 235173 235173 629333 0 608032 0 0 629333 0 608032 157323 203082 263109 4800 68591 68591 422503 958655 958655 6972044 6319500 7867782 1134245 297678 629673 836567 1134245 8029020 8183313 10029273 6991 3961 6991 3961 X 8022029 8179352 8022029 8179352 8029020 8183313 8022029 157323 8179352 8179352 2823 2823 2823 12074 12074 9251 9251 false false false false false false false true true IA true true false false false true DEVELOPINGGREATRELATIONSHIPS.ORG STANLEY J VERMEER 6416282068 2419 DAKOTA DRIVE PELLA IA 50219 false false false false false false false false false false false false false false false false false false false false STANLEY J VERMEER 2419 DAKOTA DRIVE PELLA IA 50219 PRESIDENT 000.00 0 0 0 ALMA L VERMEER 2419 DAKOTA DRIVE PELLA IA 50219 SECRETARY 000.00 0 0 0 NONE NONE THE ORGANIZATION DEVELOPED, COORDINATED, AND CONDUCTED EDUCATION CONFERENCES AND SEMINARS FOR INDIVIDUALS FOCUSED ON DEVELOPING AND IMPROVING INTERPERSONAL RELATIONSHIPS. 629333 N/A 6645820 727275 0 7373095 7373095 110596 7262499 363125 X 608032 608032 608032 608032 608032 X 263109 182095 447181 148824 1041209 223643 154781 380104 126500 885028 608032 579851 461457 375422 2024762 608032 579851 461457 375422 2024762 242083 274759 298121 264816 1079779 X 14 37638 14 165444 117975 203082 178002 381084 false false false false false false false false false false INDIRECT ACCOUNTING FEES 6576 6576 LAND 2009-03-31 45000 BUILDING 2009-03-31 405000 142792 S/L 39.0000 10384 FLOOR REPLACEMENT 2009-04-15 5325 1882 S/L 39.0000 136 MEETING ROOM RENOVATION 2009-06-30 105 39 S/L 39.0000 3 MEETING ROOM RENOVATION 2009-07-31 8807 3031 S/L 39.0000 226 KITCHEN REPAIRS 2009-07-31 12497 4295 S/L 39.0000 321 APARTMENT RENOVATION 2009-07-31 3193 1100 S/L 39.0000 81 MEETING ROOM RENOVATION 2009-07-31 5651 1945 S/L 39.0000 145 KITCHEN REPAIRS 2009-08-31 1054 360 S/L 39.0000 27 BASEMENT ROOM RENOVATION 2009-08-31 629 213 S/L 39.0000 17 MEETING ROOM RENOVATION 2009-09-30 4840 1643 S/L 39.0000 124 BAEMENT ROOM RENOVATION 2009-09-30 691 237 S/L 39.0000 18 MEETING ROOM RENOVATION 2009-10-31 4234 1434 S/L 39.0000 108 MEETING ROOM RENOVATION 2009-11-30 3081 1034 S/L 39.0000 79 ROOF 2011-05-15 8363 2498 S/L 39.0000 215 AIR CONDITIONER 2011-08-15 10832 3173 S/L 39.0000 278 FLOOR REPLACEMENT 2011-09-15 8030 2335 S/L 39.0000 206 ROOF REPLACEMENT 2011-01-15 16726 4719 S/L 39.0000 428 HVAC UNIT 2012-02-15 2277 635 S/L 39.0000 59 FLOORING-DWNSTRS BATH & HALL 2012-04-15 2914 805 S/L 39.0000 75 HVAC UNIT 2012-05-15 1386 383 S/L 39.0000 35 LANDSCAPE IMPROVEMENTS 2012-05-15 2105 1236 S/L 39.0000 54 LANDSCAPE IMPROVEMENTS 2012-07-15 1778 1029 S/L 39.0000 45 EXTERIOR PAINTING 2012-08-15 3570 957 S/L 39.0000 91 LANDSCAPE IMPROVEMENTS 2012-08-15 1735 993 S/L 39.0000 45 EXTERIOR PAINTING 2012-09-15 6180 1634 S/L 39.0000 159 WINDOWS 2012-09-15 2273 600 S/L 39.0000 58 EXTERIOR PAINTING 2012-10-15 2309 606 S/L 39.0000 59 EXTERIOR PAINTING 2012-12-15 17965 4647 S/L 39.0000 461 PATIO ROOF 2012-12-15 9500 2459 S/L 39.0000 243 2 HVAC UNITS 2013-02-15 2724 694 S/L 39.0000 69 1 HVAC UNIT 2013-04-15 1433 360 S/L 39.0000 37 SUNROOM DECK 2013-07-15 3196 779 S/L 39.0000 82 BOILER 2013-07-15 7225 1759 S/L 39.0000 185 SIGNS & LIGHTS 2013-07-15 1640 399 S/L 39.0000 42 PAINTING 2013-08-15 2301 556 S/L 39.0000 59 SUN ROOM SKYLIGHTS 2013-09-15 13111 3137 S/L 39.0000 336 PAINTING 2013-10-15 4759 1129 S/L 39.0000 122 ROOF 2014-04-15 20000 4488 S/L 39.0000 513 IMPROVEMENTS 2014-06-15 4350 960 S/L 39.0000 111 IMPROVEMENTS 2014-06-15 10000 2199 S/L 39.0000 257 IMPROVEMENTS 2014-07-15 11073 2414 S/L 39.0000 284 ROOFING 2014-09-15 17875 3818 S/L 39.0000 458 FENCE 2015-04-01 1750 691 S/L 39.0000 44 AIR CONDITIONER 2015-08-25 2582 485 S/L 39.0000 66 WINDOWS 2016-06-06 1237 210 S/L 39.0000 32 WINDOWS 2016-11-15 2371 375 S/L 39.0000 61 ALARM 2017-02-14 3000 3000 S/L 5.0000 DISPOSAL & SINK 2017-04-21 598 598 S/L 5.0000 FLOORS 2017-09-08 1953 267 S/L 39.0000 50 WALL UNIT 2017-08-04 1710 238 S/L 39.0000 43 ROOF 2017-10-19 13588 1799 S/L 39.0000 349 FURNACE ROOM 2017-12-07 7981 1041 S/L 39.0000 205 ROOF 2018-01-03 15958 5320 S/L 15.0000 1063 EXTERIOR PAINTING 2019-10-28 21581 1752 S/L 39.0000 553 SUNROOM FURNACE & A/C 2019-01-14 10692 1096 S/L 39.0000 275 RAILINGS & FIRE ESCAPE 2019-07-18 14154 1240 S/L 39.0000 363 RAILINGS & FIRE ESCAPE 2019-12-20 4351 335 S/L 39.0000 111 4 WALL UNIT PTAC HVAC 2019-12-20 6413 493 S/L 39.0000 165 COUCH 2009-04-08 491 491 S/L 5.0000 LINENS 2009-04-08 191 191 S/L 5.0000 EQUIPMENT 2009-04-09 166 166 S/L 7.0000 EQUIPMENT 2009-04-15 183 183 S/L 5.0000 EQUIPMENT 2009-04-15 8435 8435 S/L 7.0000 CHAPEL FURNITURE 2009-06-30 1744 1744 S/L 5.0000 CHAPEL FURNITURE 2009-07-31 1433 1433 S/L 5.0000 MEETING ROOM EQUIPMENT 2009-10-31 7046 7046 S/L 7.0000 FACILITIES EQUIPMENT 2009-11-30 817 817 S/L 7.0000 CHAPEL FURNITURE 2010-04-15 2000 2000 S/L 5.0000 LAPTOP 2011-03-15 3276 3276 S/L 5.0000 COUCH & CONFERENCE TABLE & CHAIRS 2011-07-15 2896 2896 S/L 5.0000 ELLIPTICAL MACHINE 2012-02-15 1699 1699 S/L 7.0000 LAPTOP & PRINTER 2012-02-15 1123 1123 S/L 5.0000 ICE MACHINE 2012-08-15 1714 1714 S/L 7.0000 8 TV'S, CAMERA 2013-05-15 1912 1912 S/L 5.0000 FIREPROOF FILE CABINET 2013-09-15 1429 1429 S/L 5.0000 BOULTON & HAY KITCHEN EQUIP 2015-10-12 3852 3852 S/L 7.0000 SUMP PUMP 2016-06-06 530 530 S/L 5.0000 BACK FREEZER 2016-12-26 1003 1003 S/L 5.0000 ALARM 2016-12-15 2806 2806 S/L 5.0000 FURNITURE 2021-12-04 5931 1285 S/L 5.0000 1186 MORGAN STANLEY 2023-01 PURCHASE 2023-12 132359 118482 13877 MORGAN STANLEY 2022-01 PURCHASE 2023-12 984126 880283 103843 FOSTER GROUP 2023-01 PURCHASE 2023-12 255 255 CASH SURRENDER VALUE LIFE INSURANCE AT COST 98374 98374 CERTIFICATE OF DEPOSIT AT COST 111170 111170 CHARLES SCHWAB AT COST MORGAN STANLEY AT COST 6109956 7658238 1089245 297678 791567 1089245 LAND 45000 45000 45000 INDIRECT LEGAL FEES 93 93 EXPENSES CONSULTING SERVICES UTILITIES 30604 30604 REPAIRS 54862 54862 OFFICE EXPENSE 16414 16414 MARKETING 10479 10479 RESEARCH 3830 3830 INSURANCE 33424 33424 PROGRAM EXPENSES 78855 78855 TELEPHONE & INTERNET 3185 3185 VEHICLE EXPENSE 3520 3520 PROGRAM SERVICE REVENUE 60027 60027 INVESTMENT ADVISORY FEES 21415 21415 FOREIGN TAXES 3170 3170 INCOME TAX PROPERTY TAXES 1419 1419 LICENSES 874 874