Civic Intelligence

International Disaster Emergency Service Inc.

990 • Fiscal year 2017 • EIN 23-7348277

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.IDES.ORG
PO Box 379Noblesville, IN 46061

(317) 773-4111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$122,765

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,878,499

Up $1,884,987 (+47%) from 2016

Net Assets

Up

$5,490,805

Up $1,784,829 (+48%) from 2016

Liabilities

Up

$387,694

Up $100,158 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$7,236,332

Up $3,194,390 (+79%) from 2016

Expenses

Up

$5,624,560

Up $1,608,988 (+40%) from 2016

Net Income

Up

$1,611,772

Up $1,585,402 (+6012%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,792,382Liabilities 2010: $753,734Net Assets 2010: $2,038,6482010Assets 2011: $3,374,625Liabilities 2011: $412,340Net Assets 2011: $2,962,2852011Assets 2014: $3,626,928Liabilities 2014: $438,601Net Assets 2014: $3,188,3272014Assets 2015: $3,925,952Liabilities 2015: $292,942Net Assets 2015: $3,633,0102015Assets 2016: $3,993,512Liabilities 2016: $287,536Net Assets 2016: $3,705,9762016Assets 2017: $5,878,499Liabilities 2017: $387,694Net Assets 2017: $5,490,8052017Assets 2018: $5,263,430Liabilities 2018: $300,225Net Assets 2018: $4,963,2052018Assets 2019: $5,794,399Liabilities 2019: $441,207Net Assets 2019: $5,353,1922019Assets 2020: $6,376,534Liabilities 2020: $466,310Net Assets 2020: $5,910,2242020Assets 2021: $7,614,735Liabilities 2021: $728,149Net Assets 2021: $6,886,5862021Assets 2022: $11,197,489Liabilities 2022: $548,432Net Assets 2022: $10,649,0572022Assets 2023: $10,858,229Liabilities 2023: $457,300Net Assets 2023: $10,400,9292023Assets 2024: $13,712,757Liabilities 2024: $549,928Net Assets 2024: $13,162,8292024

Highlighted filing

2017

Assets$5,878,499
Liabilities$387,694
Net Assets$5,490,805
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,806,4222010Expenses 2011: $3,534,3842011Revenue 2014: $3,490,629Expenses 2014: $3,442,989Net Income 2014: $47,6402014Revenue 2015: $3,979,542Expenses 2015: $3,648,054Net Income 2015: $331,4882015Revenue 2016: $4,041,942Expenses 2016: $4,015,572Net Income 2016: $26,3702016Revenue 2017: $7,236,332Expenses 2017: $5,624,560Net Income 2017: $1,611,7722017Revenue 2018: $5,037,449Expenses 2018: $5,475,486Net Income 2018: -$438,0372018Revenue 2019: $5,235,050Expenses 2019: $4,945,905Net Income 2019: $289,1452019Revenue 2020: $5,192,324Expenses 2020: $4,811,970Net Income 2020: $380,3542020Revenue 2021: $7,258,147Expenses 2021: $6,411,316Net Income 2021: $846,8312021Revenue 2022: $11,811,244Expenses 2022: $7,538,954Net Income 2022: $4,272,2902022Revenue 2023: $6,785,365Expenses 2023: $7,631,478Net Income 2023: -$846,1132023Revenue 2024: $9,924,219Expenses 2024: $7,751,303Net Income 2024: $2,172,9162024

Highlighted filing

2017

Revenue$7,236,332
Expenses$5,624,560
Net Income$1,611,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$7,271,354
Mission and Program Overview

Mission

International disaster emergency service,inc. Exists to meet physical and spiritual needs of suffering people throughout the world in the name of jesus christ by funding relief operations for manmade or natural disasters.

International disaster emergency service, inc. (ides) exists to meet physical and spiritual needs of suffering people throughout the world in the name is jesus christ by funding relief operations for natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,421,945$2,887,308▲ $1,465,363
Land, Buildings, and Equipment, Net$1,206,627$1,234,540▲ $27,913
Investments in Publicly Traded Securities$759,224$880,962▲ $121,738
Cash and Non-Interest-Bearing Accounts$458,269$638,850▲ $180,581
Prepaid Expenses and Deferred Charges$36,416$24,651▼ $11,765
Other Notes and Loans Receivable, Net$40,680$21,803▼ $18,877
Accounts Receivable$3,038$1,148▼ $1,890
Total Assets$4,110,361$5,878,499▲ $1,768,138
Other Assets Total$184,162$189,237▲ $5,075
Liabilities
Grants Payable$203,200$293,985▲ $90,785
Accounts Payable and Accrued Expenses$16,519$46,039▲ $29,520
Other Liabilities$26,983$28,543▲ $1,560
Escrow Account Liability$40,834$19,127▼ $21,707
Total Liabilities$287,536$387,694▲ $100,158
Net Assets / Fund Balance
Unrestricted Net Assets$2,834,654$3,157,622▲ $322,968
Temporarily Rstr Net Assets$738,153$2,083,080▲ $1,344,927
Permanently Rstr Net Assets$250,018$250,103▲ $85
Total Net Assets Fund Balance$3,822,825$5,490,805▲ $1,667,980
Total Liabilities and Net Assets / Fund Balance$4,110,361$5,878,499▲ $1,768,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,321$84,448$1,029,769
Equipment$213,574$350,508$564,082
Land$75,645-$75,645

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$792,848$62,342▲ $91,096$31,700$880,962
2016$710,542$290▲ $65,204$16,812$792,848
2015$757,407$485▼ $11,871$35,479$710,542
2014$763,145$185▲ $36,600$42,523$757,407
2013$714,518$110▲ $83,167$34,650$763,145
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick JettExecutive DiFT$84,269$38,496$122,765

Board Members and Trustees

NameTitle
Mark McgilvreyChairman
Tom FunkVice Chair
Bev CampbellDirector
Charles HoukDirector
Gary BarnhartDirector
Greg HallDirector
Katie HudsonDirector
Richie PhillipsDirector
Tom SantillanesDirector
Becky RamirezSecretary
Bill BacheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,163,387
Program Service Revenue
$0
Investment Income
$72,945
Other Revenue
$0
All Other Contributions
$7,163,387
Change in Net Assets
$1,611,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,236,332
Revenue Not Reported on Form 990
$62,632
Total Revenue per Audited Statements
$7,298,964
Total Revenue per Form 990
$7,236,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,397,552
Salaries, Compensation, and Employee Benefits$913,597
Total Fundraising Expense$338,474
Other Expenses$313,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,929,721--$2,929,721
Grants to Domestic Orgs$1,467,831--$1,467,831
Other Salaries and Wages$302,023$192,630$174,135$668,788
Other Employee Benefits$69,175$62,574$63,909$195,658
Depreciation Depletion-$97,599-$97,599
Office Expenses-$26,966$35,816$62,782
Payroll Taxes$22,407$13,999$12,745$49,151
Advertising$22,415$24,123-$46,538
Occupancy$8,984$4,492$8,984$22,460
Travel--$14,605$14,605
Fees for Services Accounting-$14,050-$14,050
Other Expenses$1,063$4,015$1,583$6,661
Insurance-$5,893-$5,893
All Other Expenses$589$3,515-$4,104
Total Functional Expenses$4,824,208$461,878$338,474$5,624,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,630,984
Expenses per Audited Statements$5,624,560
Total Expenses per Form 990$5,624,560
Expenses Not Reported on Form 990$6,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Under 5000Other, IN--$446,823
Crossbridge Christian ChurchHouston, TX--$300,000
Current-a Christian ChurchKaty, TX--$152,500
Sharing Hope MinistriesMackeyville, PA--$125,000
Christ Covenant ChurchLumberton, TX--$92,690
New Hope Christian ChurchNokomis, FL--$60,000
Smoky Mountain Christian ChurchSevierville, TN--$40,000
The Ark Christian MinistriesConverse, IN--$38,525
Cookson Hills Christian SchoolKansas, OK--$35,000
Gap Creek Christian ChurchKnoxville, TN--$35,000
Second Christian ChurchHouston, TX--$25,000
Mountain Mission School IncGrundy, VA--$20,000
Puerto Rico Mission IncCleveland, TN--$20,000
CHRIST'S CHURCH FLEMING ISLANDFleming Island, FL--$15,000
Community Christian ChurchTamarac, FL--$10,000
First Christian Church ofTitusville, FL--$10,000
Horizon Christian ChurchValrico, FL--$10,000
The 25 GroupKaty, TX--$10,000
Active GracePlainfield, IN--$8,500
African Christian RestorationBainbridge, OH--$7,000
Prairie Grove Christian ChurchPrairie Grove, AR--$6,793

International Summary

Spending
$2,929,721

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesHu--$817,195
East Asia and PacificProgram ServicesDv, D, Ev, Hu, M--$787,052
RussiaProgram ServicesDv, Ev--$616,652
Central AmericaProgram ServicesDv, D, Ev, Hu, M--$468,410
North AmericaProgram ServicesDv, D--$102,952
Middle EastProgram ServicesD, Hu--$44,605
South AsiaProgram ServicesDv, D, Ev, Hu, M--$44,255
Sub-saharan AfricaProgram ServicesDv, D, Ev, Hu, M--$43,200
EuropeProgram ServicesDv, D, Ev, M--$5,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$28,543
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 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
No
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, Page 6, Part VI, Line 11B

“Pt vi, line 11b organization's process to review from 990: the form 990 is provided to the entire board for review and approval before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Pt vi, line 12c enforcement of conflicts policy: receives signed conflict of interest forms yearly”

Form 990, Page 6, Part VI, Line 15A

“Pt vi, line 15a compensation process for top official: the board of directors annually evaluates the exective director and reviews compensation and benefits and approves any changes made for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Pt vi, line 19 governing documents disclosure explanation: governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Disaster Emergency
EIN
23-7348277
Phone
3177734111
Address
PO BOX 379, NOBLESVILLE, IN 46061

Signing Officer

Name
Rick Jett
Title
Executive Director
Phone
3177734111
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Jett
Formed
1973
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
5,201

Preparer

Firm
Yount & Company LLC
Address
5665 NORTH POST ROAD SUITE 110, INDIANAPOLIS, IN 46216
Preparer
Mary Pat Young
Phone
3175461020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program operation services - support for above described programs”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Pt iv, line 2b ides has established a program under which donors may set up charitable gift annuities. A liability is set up to reflect annual annuity payments due.”

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05893
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IRS990/LandBldgEquipCostOrOtherBssAmt01669496
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERNATIONAL DISASTER EMERGENCY SERVICE, INC. EXISTS TO MEET PHYSICAL AND SPIRITUAL NEEDS OF SUFFERING PEOPLE THROUGHOUT THE WORLD IN THE NAME OF JESUS CHRIST BY FUNDING RELIEF OPERATIONS FOR NATURAL DISASTERS.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt05490805
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184162
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063909
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195658
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt19681
IRS990/OtherExpensesGrp/FundraisingAmt21583
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IRS990/OtherExpensesGrp/ProgramServicesAmt01063
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IRS990/OtherExpensesGrp/TotalAmt112022
IRS990/OtherExpensesGrp/TotalAmt29681
IRS990/OtherExpensesGrp/TotalAmt36661
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174135
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IRS990/PayrollTaxesGrp/FundraisingAmt012745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013999
IRS990/PayrollTaxesGrp/ProgramServicesAmt022407
IRS990/PayrollTaxesGrp/TotalAmt049151
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250018
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024651
IRS990/PrincipalOfficerNm0RICK JETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT PROJECTS - EMPOWER PEOPLE TO NOT BECOME DEPENDENT ON IDES OR OTHER ORGANIZATIONS FOR THEIR BASIC NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579260
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0579260
IRS990/ProgSrvcAccomActy3Grp/Desc0HUNGER - IDES IS COMMITTED TO HELPING VICTIMS OF MALNUTRITION CAUSED BY POVERTY OR DISASTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0625133
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0625133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM OPERATION SERVICES - SUPPORT FOR ABOVE DESCRIBED PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01065661
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0639005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03994756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02826373
IRS990/PYInvestmentIncomeAmt047186
IRS990/PYOtherExpensesAmt0296889
IRS990/PYRevenuesLessExpensesAmt0143219
IRS990/PYSalariesCompEmpBnftPaidAmt0775461
IRS990/PYTotalExpensesAmt03898723
IRS990/PYTotalRevenueAmt04041942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01611772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01421945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02887308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07163387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03994756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03929609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03417824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04526776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023032352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232304
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt023032352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07163387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03994756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03929609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03417824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04526776
IRS990ScheduleA/Total509Grp/TotalAmt023032352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07220380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04033804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03978886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03466291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04565295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023264656
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0945321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01029769
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0792848
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062342
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0880962
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091096
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0710542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0792848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0757407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0710542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0763145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0757407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt042523
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0763145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034650
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06424
IRS990ScheduleD/DonatedServicesUseFcltsAmt06424
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564082
IRS990ScheduleD/ExpensesNotReportedAmt06424
IRS990ScheduleD/ExpensesSubtotalAmt05624560
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt075645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075645
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt062632
IRS990ScheduleD/RevenueSubtotalAmt07236332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PT IV, LINE 2B IDES HAS ESTABLISHED A PROGRAM UNDER WHICH DONORS MAY SET UP CHARITABLE GIFT ANNUITIES. A LIABILITY IS SET UP TO REFLECT ANNUAL ANNUITY PAYMENTS DUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234540

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,878,499
Liabilities
$387,694
Net assets
$5,490,805
Revenue
$7,236,332
Expenses
$5,624,560
Net income
$1,611,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.55$13.2$9.92$7.75$2.17
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.46$10.4$6.79$7.63$0.85
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.55$10.6$11.8$7.54$4.27
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.73$6.89$7.26$6.41$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.47$5.91$5.19$4.81$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.44$5.35$5.24$4.95$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.30$4.96$5.04$5.48$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.39$5.49$7.24$5.62$1.61
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.29$3.71$4.04$4.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.29$3.63$3.98$3.65$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.44$3.19$3.49$3.44$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.41$2.96$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.75$2.04$4.81