Civic Intelligence

Desta

990 • Fiscal year 2022 • EIN 36-4160878

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

Organization Profilewww.ideasworld.org

View Organization Page

7852 S Elati St Ste 202Littleton, CO 80120

(720) 283-9100

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$105,270

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,571,949

Down $65,515 (-4.0%) from 2021

Net Assets

Down

$1,488,243

Down $47,695 (-3.1%) from 2021

Liabilities

Down

$83,706

Down $17,820 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Down

$3,165,760

Down $48,000 (-1.5%) from 2021

Expenses

Up

$3,209,877

Up $110,892 (+3.6%) from 2021

Net Income

Down

-$44,117

Down $158,892 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,281,532Liabilities 2010: $94,435Net Assets 2010: $1,187,0972010Assets 2011: $1,312,095Liabilities 2011: $74,654Net Assets 2011: $1,237,4412011Assets 2012: $1,449,868Liabilities 2012: $57,747Net Assets 2012: $1,392,1212012Assets 2013: $1,399,436Liabilities 2013: $88,877Net Assets 2013: $1,310,5592013Assets 2014: $1,386,379Liabilities 2014: $362,319Net Assets 2014: $1,024,0602014Assets 2015: $1,660,217Liabilities 2015: $157,595Net Assets 2015: $1,502,6222015Assets 2016: $1,568,028Liabilities 2016: $195,299Net Assets 2016: $1,372,7292016Assets 2017: $1,249,719Liabilities 2017: $141,476Net Assets 2017: $1,108,2432017Assets 2018: $1,207,607Liabilities 2018: $160,650Net Assets 2018: $1,046,9572018Assets 2019: $1,331,230Liabilities 2019: $170,435Net Assets 2019: $1,160,7952019Assets 2020: $1,580,178Liabilities 2020: $153,301Net Assets 2020: $1,426,8772020Assets 2021: $1,637,464Liabilities 2021: $101,526Net Assets 2021: $1,535,9382021Assets 2022: $1,571,949Liabilities 2022: $83,706Net Assets 2022: $1,488,2432022Assets 2023: $1,641,191Liabilities 2023: $71,289Net Assets 2023: $1,569,9022023Assets 2024: $1,772,834Liabilities 2024: $88,710Net Assets 2024: $1,684,1242024

Highlighted filing

2022

Assets$1,571,949
Liabilities$83,706
Net Assets$1,488,243
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,271,8002010Expenses 2011: $3,686,8682011Expenses 2012: $3,126,3892012Revenue 2013: $3,522,569Expenses 2013: $3,440,347Net Income 2013: $82,2222013Revenue 2014: $3,526,808Expenses 2014: $3,674,140Net Income 2014: -$147,3322014Revenue 2015: $3,858,489Expenses 2015: $3,526,668Net Income 2015: $331,8212015Revenue 2016: $3,470,360Expenses 2016: $3,528,893Net Income 2016: -$58,5332016Revenue 2017: $3,322,213Expenses 2017: $3,429,753Net Income 2017: -$107,5402017Revenue 2018: $3,375,821Expenses 2018: $3,332,259Net Income 2018: $43,5622018Revenue 2019: $3,275,531Expenses 2019: $3,134,878Net Income 2019: $140,6532019Revenue 2020: $3,245,750Expenses 2020: $2,929,543Net Income 2020: $316,2072020Revenue 2021: $3,213,760Expenses 2021: $3,098,985Net Income 2021: $114,7752021Revenue 2022: $3,165,760Expenses 2022: $3,209,877Net Income 2022: -$44,1172022Revenue 2023: $3,282,629Expenses 2023: $3,200,537Net Income 2023: $82,0922023Revenue 2024: $3,276,105Expenses 2024: $3,160,581Net Income 2024: $115,5242024

Highlighted filing

2022

Revenue$3,165,760
Expenses$3,209,877
Net Income-$44,117
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,165,789
Mission and Program Overview

Mission

Our mission is to help communities and individuals flourish by removing barriers to dignity.

DESTA, doing business as "IDEAS", serves communities of forgotten and overlooked people around the world by meeting their social, intellectual, physical and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,112,764$1,247,341▲ $134,577
Cash and Non-Interest-Bearing Accounts$346,274$192,204▼ $154,070
Land, Buildings, and Equipment, Net$109,297$83,424▼ $25,873
Prepaid Expenses and Deferred Charges$37,890$26,721▼ $11,169
Investments Program Related$20,094$21,094▲ $1,000
Accounts Receivable$11,145$1,165▼ $9,980
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,637,464$1,571,949▼ $65,515
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$91,807$72,720▼ $19,087
Other Liabilities$9,719$10,986▲ $1,267
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$101,526$83,706▼ $17,820
Net Assets / Fund Balance
Net Assets With Donor Restrictions$889,135$939,847▲ $50,712
Net Assets Without Donor Restrictions$646,803$548,396▼ $98,407
Total Net Assets Fund Balance$1,535,938$1,488,243▼ $47,695
Total Liabilities and Net Assets / Fund Balance$1,637,464$1,571,949▼ $65,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$83,424$248,699$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald LarsonTreasurerFT$80,726$24,544$105,270
Tamara BrownPresidentFT$68,115$11,917$80,032
Gabrielle ThompsonPresidentFT$42,514$2,233$44,747
Sarah RymerVice PresidentFT$3,084$529$3,613
Scott GrandiDirector-$3,415-$3,415

Board Members and Trustees

NameTitle
David ShawChair
Bill WilsonDirector
Brannon BrownDirector
John ChapinDirector
Vicki OehringDirector
Larry LawsonSecretary
Marissa WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,147,581
Program Service Revenue
$725
Investment Income
$17,454
Other Revenue
$0
All Other Contributions
$3,147,581
Change in Net Assets
$-44,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,342,966
Other Expenses$666,658
Grants and Similar Amounts Paid$200,253
Total Fundraising Expense$196,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,526,215$75,724$110,406$1,712,345
Travel$247,157$11,486$14,297$272,940
Other Employee Benefits$222,621$4,890$17,045$244,556
Current Officers, Directors, Trustees, and Key Employees$72,725$139,520$22,072$234,317
Foreign Grants$200,253--$200,253
Payroll Taxes$126,322$14,994$10,432$151,748
Office Expenses$64,606$21,588$10,438$96,632
Information Technology$29,864$20,996$3,319$54,179
Fees for Services Management$50,620$1,010$2,195$53,825
Occupancy$28,121$13,605$2,842$44,568
Depreciation Depletion$15,869$23,321$0$39,190
Fees for Services Accounting$0$28,186$0$28,186
Insurance$8,132$6,596$609$15,337
Fees for Services Other$9,979$1,506$1,463$12,948
Conferences and Meetings$6,065$896$894$7,855
Fees for Services Legal$400$0$0$400
Other Expenses$0$-824$1$-823
Total Functional Expenses$965,475$25,805$130,678$1,121,958
International Activity

International Summary

Offices
0
Employees
32
Spending
$1,887,239

International Compliance

Foreign grant records maintained
Yes
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
Middle East and North AfricaProgram ServicesEducation and Health & Wellness programs016$910,591
South AsiaProgram Services-04$212,444
East Asia and the PacificProgram ServicesCommunity development, Education and Health & Wellness programs05$188,281
Europe (including Iceland and Greenland)Program ServicesAgriculture program02$117,538
Sub-Saharan AfricaProgram Services-01$109,770
Russia and the newly independent StatesProgram Services-01$91,424
Sub-Saharan AfricaGrantmaking-00$70,431
East Asia and the PacificGrantmakingCommunity development, Education and Health & Wellness programs00$57,767
South AmericaProgram Services-02$45,041
South AsiaGrantmaking-00$39,776
Russia and the newly independent StatesGrantmakingCommunity development, Education and Health & Wellness programs00$14,704
Central America and the CaribbeanProgram ServicesHealth and wellness program01$11,897
Middle East and North AfricaGrantmakingCommunity development program00$11,175
Europe (including Iceland and Greenland)GrantmakingAgriculture, Business development, Community development, Education and Health & Wellness programs00$6,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lauren NestDaughter of President Tamara BrownEmployed as international associateNo$39,428
Sheldon NestSon-in-law of President Tamara BrownEmployed as Health & Wellness program directorNo$39,418
Barbara LarsonSpouse of Vice President Ronald LarsonEmployed as department directorNo$39,032
Philip RispinBrother-in-law of President Tamara BrownContracted international program directorNo$22,300
Karen RispinSister of President Tamara BrownContracted international program managerNo$21,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Negative equity in program related investments$10,986
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chair David Shaw and Director Scott Grandi are brothers-in-law.”

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

“Directors receive the Form 990 and attachments for review prior to filing. Input and questions are discussed and updates are made when appropriate. Directors document the review and approval of the Form 990 in meeting minutes prior to filing.”

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

“The Conflict of Interest Policy is reviewed at the Annual Meeting of Directors and with new Directors as they join the Board. Financial interest situations and possible conflicts of interest are discussed, and any decision is noted in the Annual Meeting minutes. Directors and Officers sign an Annual statement of compliance with the Conflict of Interest Policy.”

Form 990, Part VI, Section B, Line 15

“Directors review and approve chief officer compensation (CEO and CFO) as part of the budget approval process. When compensation changes are made, compensation packages are compared to information for similar positions in comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of interest policy, and financial statements are provided to members of the public upon request by email or mail.”

Filing and Contact Details

Filer

Filer Name
Desta
EIN
36-4160878
Phone
7202839100
Address
7852 S Elati St Ste 202, Littleton, CO 80120
Doing Business As
International Development & Educational Associates - IDEAS

Signing Officer

Name
Gabrielle Thompson
Title
President
Phone
7202839100
Signed
2023-04-13

Organization Details

Principal Officer
Gabrielle Thompson
Formed
1997
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
48
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on program-related investments in affiliated companies.”

Raw XML AppendixShowing 400 of 923 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald Larson
IRS990/Form990PartVIISectionAGrp/PersonNm1Tamara Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Gabrielle Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Rymer
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Grandi
IRS990/Form990PartVIISectionAGrp/PersonNm5Brannon Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6John Chapin
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm8Vicki Oehring
IRS990/Form990PartVIISectionAGrp/PersonNm9David Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm11Marissa Wood
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt242514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt096
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt019570
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03165789
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03319
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020996
IRS990/InformationTechnologyGrp/ProgramServicesAmt029864
IRS990/InformationTechnologyGrp/TotalAmt054179
IRS990/InsuranceGrp/FundraisingAmt0609
IRS990/InsuranceGrp/ManagementAndGeneralAmt06596
IRS990/InsuranceGrp/ProgramServicesAmt08132
IRS990/InsuranceGrp/TotalAmt015337
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017358
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017358
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt020094
IRS990/InvestmentsProgramRelatedGrp/EOYAmt021094
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0248699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083424
IRS990/LandBldgEquipCostOrOtherBssAmt0332123
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To demonstrate love - serving forgotten and overlooked people by meeting their social, intellectual, physical and spiritual needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01535938
IRS990/NetAssetsOrFundBalancesEOYAmt01488243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548396
IRS990/NoncashContributionsAmt015423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02842
IRS990/OccupancyGrp/ManagementAndGeneralAmt013605
IRS990/OccupancyGrp/ProgramServicesAmt028121
IRS990/OccupancyGrp/TotalAmt044568
IRS990/OfficeExpensesGrp/FundraisingAmt010438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021588
IRS990/OfficeExpensesGrp/ProgramServicesAmt064606
IRS990/OfficeExpensesGrp/TotalAmt096632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244556
IRS990/OtherExpensesGrp/Desc0Staff training, Membership dues
IRS990/OtherExpensesGrp/Desc1Organization filing expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-824
IRS990/OtherExpensesGrp/ProgramServicesAmt036864
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt037149
IRS990/OtherExpensesGrp/TotalAmt14272
IRS990/OtherExpensesGrp/TotalAmt2-823
IRS990/OtherLiabilitiesGrp/BOYAmt09719
IRS990/OtherLiabilitiesGrp/EOYAmt010986
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01526215
IRS990/OtherSalariesAndWagesGrp/TotalAmt01712345
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,949
Liabilities
$83,706
Net assets
$1,488,243
Revenue
$3,165,760
Expenses
$3,209,877
Net income
-$44,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$3.28$3.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$3.28$3.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$3.17$3.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$3.21$3.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$3.25$2.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$3.28$3.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$3.38$3.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$3.32$3.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.20$1.37$3.47$3.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$3.86$3.53$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.02$3.53$3.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$3.52$3.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$3.27