Civic Intelligence

Quakerdale Family Services

EIN 82-2836846 • 501(c)3 • New Providence, IA

Profile

Encouraging hope, faith, and growth in the individuals and communities served.

26866 County Highway S55New Providence, IA 50206

www.quakerdalefamilyservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$72,100

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$574,654

Up $180,705 (+46%) from 2023

Liabilities

Up

$227,191

Up $208,974 (+1147%) from 2023

Net Assets

Down

$347,463

Down $28,269 (-7.5%) from 2023

Revenue

Down

$399,118

Down $5,849 (-1.4%) from 2023

Expenses

Up

$427,387

Up $54,486 (+15%) from 2023

Net Income

Down

-$28,269

Down $60,335 (-188%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2018: $160,119Liabilities 2018: $174,270Net Assets 2018: -$14,1512018Assets 2019: $134,371Liabilities 2019: $221,060Net Assets 2019: -$86,6892019Assets 2020: $156,879Liabilities 2020: $234,640Net Assets 2020: -$77,7612020Assets 2021: $257,517Liabilities 2021: $13,738Net Assets 2021: $243,7792021Assets 2022: $381,022Liabilities 2022: $37,356Net Assets 2022: $343,6662022Assets 2023: $393,949Liabilities 2023: $18,217Net Assets 2023: $375,7322023Assets 2024: $574,654Liabilities 2024: $227,191Net Assets 2024: $347,4632024

Highlighted filing

2024

Assets$574,654
Liabilities$227,191
Net Assets$347,463

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $468,045Expenses 2018: $482,196Net Income 2018: -$14,1512018Revenue 2019: $502,979Expenses 2019: $575,517Net Income 2019: -$72,5382019Revenue 2020: $334,235Expenses 2020: $325,307Net Income 2020: $8,9282020Revenue 2021: $387,788Expenses 2021: $287,226Net Income 2021: $100,5622021Revenue 2022: $435,262Expenses 2022: $335,375Net Income 2022: $99,8872022Revenue 2023: $404,967Expenses 2023: $372,901Net Income 2023: $32,0662023Revenue 2024: $399,118Expenses 2024: $427,387Net Income 2024: -$28,2692024

Highlighted filing

2024

Revenue$399,118
Expenses$427,387
Net Income-$28,269

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$399,118
Mission and Program Overview

Mission

Encouraging hope, faith, and growth in the individuals and communities served.

To encourage hope, faith, and growth in the families and communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,161$297,401▲ $235,240
Cash and Non-Interest-Bearing Accounts$274,620$208,766▼ $65,854
Accounts Receivable$21,191$32,984▲ $11,793
Pledges and Grants Receivable$26,458$25,250▼ $1,208
Inventories for Sale or Use$5,200$5,200→ $0
Prepaid Expenses and Deferred Charges$4,319$5,053▲ $734
Total Assets$393,949$574,654▲ $180,705
Liabilities
Mortgage Notes Payable Secured by Investment Property-$207,642-
Accounts Payable and Accrued Expenses$18,217$19,549▲ $1,332
Total Liabilities$18,217$227,191▲ $208,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,732$347,463▼ $28,269
Total Net Assets Fund Balance$375,732$347,463▼ $28,269
Total Liabilities and Net Assets / Fund Balance$393,949$574,654▲ $180,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,000-$210,000
Leasehold Improvements$76,282$7,533$83,815
Equipment$11,119$27,817$38,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth AndrewExecutive DirectorFT$70,000$2,100$72,100

Board Members and Trustees

NameTitle
Karen ShipleyPresident
Marty MitchellVice President
Lori ChaseAdvisor
Melissa JensenSecretary
George Stevens JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,420
Program Service Revenue
$202,301
Investment Income
$5,400
Other Revenue
$4,997
All Other Contributions
$20,797
Change in Net Assets
$-28,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$399,118
Total Revenue per Form 990
$399,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,191
Other Expenses$193,196
Total Fundraising Expense$23,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,691$42,320$7,054$141,065
Current Officers, Directors, Trustees, and Key Employees$46,865$21,630$3,605$72,100
Occupancy$33,843$11,281-$45,124
Fees for Services Accounting$20,092$5,741$2,870$28,703
Payroll Taxes$12,763$5,891$982$19,636
Insurance$12,388$4,130-$16,518
Information Technology$7,370$7,371-$14,741
Advertising--$8,832$8,832
Depreciation Depletion$5,876$1,037-$6,913
Other Expenses$5,141$1,714$119$6,855
Office Expenses$5,121$1,707-$6,828
All Other Expenses$2,006$669-$2,675
Pension Plan Contributions$905$416$69$1,390
Total Functional Expenses$289,721$114,135$23,531$427,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,387
Total Expenses per Audited Statements$427,387
Total Expenses per Form 990$427,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The finance committee first reviews the completed form 990 tax return then the tax return is presented to the board of directors for final review prior to filing the tax return with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy that describes situations in which a conflict may occur and all board members and key staff are required annually to review the policy and complete a conflict of interest statement to ensure ongoing compliance.

Form 990, Part VI, Section B, Line 15

The board of directors annually review the executive director's performance and salary is established based on previous experience and information from other organizations of similar size and budgets.

Form 990, Part VI, Section C, Line 19

All documents are available upon written or personal request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Quakerdale Family Services
EIN
82-2836846
Phone
6414975294
Address
26866 COUNTY HIGHWAY S55, NEW PROVIDENCE, IA 50206

Signing Officer

Name
Beth Andrew
Title
Executive Director
Phone
6414975294
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Andrew
Formed
2018
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
25

Preparer

Firm
Denman CPA Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Robert Endriss
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been made. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2021.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0984974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0860167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61960
IRS990ScheduleA/PublicSupportPY509Pct00.61890
IRS990ScheduleA/PublicSupportTotal509Amt01143222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0124368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0701919
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0105623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0124368
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt098762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0300354
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt072812
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0701919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332154
IRS990ScheduleA/Total509Grp/TotalAmt01845141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01845141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083815
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297401
IRS990ScheduleD/TotalExpensesPerForm990Amt0427387
IRS990ScheduleD/TotalRevenuePerForm990Amt0399118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE FIRST REVIEWS THE COMPLETED FORM 990 TAX RETURN THEN THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO FILING THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT DESCRIBES SITUATIONS IN WHICH A CONFLICT MAY OCCUR AND ALL BOARD MEMBERS AND KEY STAFF ARE REQUIRED ANNUALLY TO REVIEW THE POLICY AND COMPLETE A CONFLICT OF INTEREST STATEMENT TO ENSURE ONGOING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY IS ESTABLISHED BASED ON PREVIOUS EXPERIENCE AND INFORMATION FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN OR PERSONAL REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0393949
IRS990/TotalAssetsEOYAmt0574654
IRS990/TotalAssetsGrp/BOYAmt0393949
IRS990/TotalAssetsGrp/EOYAmt0574654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186420
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018217
IRS990/TotalLiabilitiesEOYAmt0227191
IRS990/TotalLiabilitiesGrp/BOYAmt018217
IRS990/TotalLiabilitiesGrp/EOYAmt0227191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347463
IRS990/TotalOtherCompensationAmt02100
IRS990/TotalProgramServiceExpensesAmt0289721
IRS990/TotalProgramServiceRevenueAmt0202301
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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