2025-11-14T15:53:18-05:00 2024-12-31 421260052 VAN MAANEN SIETSTRA MEYER & NIKKEL PC PO BOX 381 PELLA IA 502190381 990PF 2024-01-01 421410912 DEVELOPING GREAT RELATIONSHIPS INC DEVE PO BOX 5 PELLA IA 50219 STANLEY J VERMEER PRESIDENT 6416282068 2025-11-14 true false BRETT NIKKEL CPA P01023852 6416283737 2025-11-14 2024 2025-03-06 01:10:19Z X 11519969 X 812043 X 34357 34357 34357 133580 133580 133580 50207 50207 1030187 167937 218144 291106 291106 6983 6983 12405 12405 37981 37981 5236 5236 21306 347185 347185 722202 0 700896 0 0 722202 0 700896 307985 167937 218144 68591 156893 156893 958655 903260 903260 6319500 5874126 7914816 1952799 382913 836567 1569886 2545000 8183313 8504165 11519969 3961 16828 3961 16828 X 8179352 8487337 8179352 8487337 8183313 8504165 8179352 307985 8487337 8487337 2334 2334 2334 9251 9251 6917 6917 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. 722202 N/A 7713865 101236 0 7815101 7815101 117227 7697874 384894 X 700896 700896 700896 700896 700896 X 218144 263109 182095 447181 1110529 185422 223643 154781 380104 943950 700896 608032 579851 461457 2350236 700896 608032 579851 461457 2350236 256596 242083 274759 298121 1071559 X BOOK SALES 375 14 34357 14 133580 167937 50207 218144 false false false false false false false false false false INDIRECT ACCOUNTING FEES 12405 12405 LAND 2009-03-31 45000 BUILDING 2009-03-31 405000 153176 S/L 39.0000 10385 FLOOR REPLACEMENT 2009-04-15 5325 2018 S/L 39.0000 137 MEETING ROOM RENOVATION 2009-06-30 105 42 S/L 39.0000 2 MEETING ROOM RENOVATION 2009-07-31 8807 3257 S/L 39.0000 226 KITCHEN REPAIRS 2009-07-31 12497 4616 S/L 39.0000 320 APARTMENT RENOVATION 2009-07-31 3193 1181 S/L 39.0000 82 MEETING ROOM RENOVATION 2009-07-31 5651 2090 S/L 39.0000 145 KITCHEN REPAIRS 2009-08-31 1054 387 S/L 39.0000 27 BASEMENT ROOM RENOVATION 2009-08-31 629 230 S/L 39.0000 16 MEETING ROOM RENOVATION 2009-09-30 4840 1767 S/L 39.0000 125 BAEMENT ROOM RENOVATION 2009-09-30 691 255 S/L 39.0000 18 MEETING ROOM RENOVATION 2009-10-31 4234 1542 S/L 39.0000 109 MEETING ROOM RENOVATION 2009-11-30 3081 1113 S/L 39.0000 79 ROOF 2011-05-15 8363 2713 S/L 39.0000 214 AIR CONDITIONER 2011-08-15 10832 3451 S/L 39.0000 278 FLOOR REPLACEMENT 2011-09-15 8030 2541 S/L 39.0000 206 ROOF REPLACEMENT 2011-01-15 16726 5147 S/L 39.0000 429 HVAC UNIT 2012-02-15 2277 694 S/L 39.0000 58 FLOORING-DWNSTRS BATH & HALL 2012-04-15 2914 880 S/L 39.0000 75 HVAC UNIT 2012-05-15 1386 418 S/L 39.0000 36 LANDSCAPE IMPROVEMENTS 2012-05-15 2105 1290 S/L 39.0000 54 LANDSCAPE IMPROVEMENTS 2012-07-15 1778 1074 S/L 39.0000 46 EXTERIOR PAINTING 2012-08-15 3570 1048 S/L 39.0000 92 LANDSCAPE IMPROVEMENTS 2012-08-15 1735 1038 S/L 39.0000 44 EXTERIOR PAINTING 2012-09-15 6180 1793 S/L 39.0000 158 WINDOWS 2012-09-15 2273 658 S/L 39.0000 58 EXTERIOR PAINTING 2012-10-15 2309 665 S/L 39.0000 59 EXTERIOR PAINTING 2012-12-15 17965 5108 S/L 39.0000 460 PATIO ROOF 2012-12-15 9500 2702 S/L 39.0000 244 2 HVAC UNITS 2013-02-15 2724 763 S/L 39.0000 70 1 HVAC UNIT 2013-04-15 1433 397 S/L 39.0000 37 SUNROOM DECK 2013-07-15 3196 861 S/L 39.0000 82 BOILER 2013-07-15 7225 1944 S/L 39.0000 185 SIGNS & LIGHTS 2013-07-15 1640 441 S/L 39.0000 42 PAINTING 2013-08-15 2301 615 S/L 39.0000 59 SUN ROOM SKYLIGHTS 2013-09-15 13111 3473 S/L 39.0000 336 PAINTING 2013-10-15 4759 1251 S/L 39.0000 122 ROOF 2014-04-15 20000 5001 S/L 39.0000 513 IMPROVEMENTS 2014-06-15 4350 1071 S/L 39.0000 112 IMPROVEMENTS 2014-06-15 10000 2456 S/L 39.0000 256 IMPROVEMENTS 2014-07-15 11073 2698 S/L 39.0000 284 ROOFING 2014-09-15 17875 4276 S/L 39.0000 459 FENCE 2015-04-01 1750 735 S/L 39.0000 45 AIR CONDITIONER 2015-08-25 2582 551 S/L 39.0000 66 WINDOWS 2016-06-06 1237 242 S/L 39.0000 32 WINDOWS 2016-11-15 2371 436 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 317 S/L 39.0000 50 WALL UNIT 2017-08-04 1710 281 S/L 39.0000 44 ROOF 2017-10-19 13588 2148 S/L 39.0000 348 FURNACE ROOM 2017-12-07 7981 1246 S/L 39.0000 204 ROOF 2018-01-03 15958 6383 S/L 15.0000 1064 EXTERIOR PAINTING 2019-10-28 21581 2305 S/L 39.0000 554 SUNROOM FURNACE & A/C 2019-01-14 10692 1371 S/L 39.0000 274 RAILINGS & FIRE ESCAPE 2019-07-18 14154 1603 S/L 39.0000 363 RAILINGS & FIRE ESCAPE 2019-12-20 4351 446 S/L 39.0000 112 4 WALL UNIT PTAC HVAC 2019-12-20 6413 658 S/L 39.0000 164 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 2471 S/L 5.0000 1186 CASH SURRENDER VALUE LIFE INSURANCE AT COST 98374 CERTIFICATE OF DEPOSIT AT COST CHARLES SCHWAB AT COST MORGAN STANLEY AT COST 5775752 7914816 1907799 382913 1524886 2500000 LAND 45000 45000 45000 EXPENSES MLR EXPENSES 5426 5426 UTILITIES 23180 23180 REPAIRS 21566 21566 OFFICE EXPENSE 13351 13351 MARKETING 9356 9356 RESEARCH 236 236 INSURANCE 32143 32143 PROGRAM EXPENSES 95747 95747 CROWN RIDGE 30358 30358 VEHICLE EXPENSE 2858 2858 DARE TO KNEEL 37981 37981 SPECIAL PROJECTS 71730 71730 TELEPHONE & INTERNET 3253 3253 PROGRAM SERVICE REVENUE 49832 49832 BOOK SALES 375 375 INVESTMENT ADVISOR FEES 37981 37981 FOREIGN TAXES 1415 1415 INCOME TAX PROPERTY TAXES 3821 3821 LICENSES