Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-0788211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$3,249,858
Down $187,783 (-5.5%) from 2017
Net Assets
Down$3,060,386
Down $156,589 (-4.9%) from 2017
Liabilities
Down$189,472
Down $31,194 (-14%) from 2017
Revenue
Up$3,379,412
Up $307,002 (+10.0%) from 2017
Expenses
Up$3,533,276
Up $646,229 (+22%) from 2017
Net Income
Down-$153,864
Down $339,227 (-183%) from 2017
Religious communities working together to meet basic human needs for the greater des moines community.
Working together to meet basic human needs for the greater Des Moines community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,186,146 | $1,235,337 | ▲ $49,191 |
| Investments in Publicly Traded Securities | $860,487 | $794,321 | ▼ $66,166 |
| Savings and Temporary Cash Investments | $717,525 | $467,985 | ▼ $249,540 |
| Cash and Non-Interest-Bearing Accounts | $215,909 | $268,705 | ▲ $52,796 |
| Accounts Receivable | $108,685 | $126,929 | ▲ $18,244 |
| Intangible Assets | $350 | $54,000 | ▲ $53,650 |
| Pledges and Grants Receivable | $75,816 | $41,508 | ▼ $34,308 |
| Inventories for Sale or Use | $37,560 | $26,880 | ▼ $10,680 |
| Prepaid Expenses and Deferred Charges | $20,484 | $20,349 | ▼ $135 |
| Total Assets | $3,437,641 | $3,249,858 | ▼ $187,783 |
| Other Assets Total | $214,679 | $213,844 | ▼ $835 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $145,169 | $115,074 | ▼ $30,095 |
| Accounts Payable and Accrued Expenses | $75,497 | $74,398 | ▼ $1,099 |
| Total Liabilities | $220,666 | $189,472 | ▼ $31,194 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,086,734 | $2,861,455 | ▼ $225,279 |
| Temporarily Rstr Net Assets | $72,826 | $130,639 | ▲ $57,813 |
| Permanently Rstr Net Assets | $57,415 | $68,292 | ▲ $10,877 |
| Total Net Assets Fund Balance | $3,216,975 | $3,060,386 | ▼ $156,589 |
| Total Liabilities and Net Assets / Fund Balance | $3,437,641 | $3,249,858 | ▼ $187,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $848,554 | $106,757 | $955,311 |
| Other Land Buildings | $154,914 | $143,261 | $298,175 |
| Land | $231,869 | - | $231,869 |
| Other Assets Org | $213,844 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $819,650 | $10,877 | - | $46,584 | $783,943 |
| 2016 | $852,706 | $16,971 | - | $50,027 | $819,650 |
| 2015 | $905,466 | $1,000 | - | $53,760 | $852,706 |
| 2014 | $812,768 | $106,758 | - | - | $905,466 |
| 2013 | $909,523 | $11,016 | - | $107,771 | $812,768 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarai Schnucker Rice | Executive Director | FT | $59,692 | $69,194 | $128,886 |
| Name | Title |
|---|---|
| Jody Mead | Past President |
| John Whalin | President |
| Bale Bentlage | Director |
| Catherine Swoboda | Director |
| Christ Naumann | Director |
| Doug Ventling | Director |
| Emily Webb | Director |
| Julie McMillin | Director |
| Matt Strawn | Director |
| Thomas Ahart | Director |
| Tom Chapman | Director |
| David Kaufman | Secretary |
| Thomas Cross | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 667,284 | $1,334,568 | Estimated wholesale cost |
| Total Noncash Contributions | 667,284 | $1,334,568 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,708,227 |
| Salaries, Compensation, and Employee Benefits | $824,899 |
| Total Fundraising Expense | $307,877 |
| Grants and Similar Amounts Paid | $150 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,304 | $154,264 | $185,686 | $670,254 |
| Other Employee Benefits | $47,070 | - | $43,205 | $90,275 |
| Depreciation Depletion | $33,936 | $36,897 | - | $70,833 |
| Office Expenses | $9,000 | $58,454 | - | $67,454 |
| Fees for Services Other | $12,660 | $7,048 | $32,178 | $51,886 |
| Fees for Services Accounting | - | $44,487 | - | $44,487 |
| Insurance | $18,539 | $17,300 | $4,826 | $40,665 |
| Information Technology | $12,855 | $24,822 | $718 | $38,395 |
| Payroll Taxes | $20,700 | $5,811 | $10,919 | $37,430 |
| Occupancy | $4,642 | $27,573 | - | $32,215 |
| Travel | $23,192 | $2,975 | $3,413 | $29,580 |
| Pension Plan Contributions | - | $26,940 | - | $26,940 |
| Advertising | - | - | $21,320 | $21,320 |
| All Other Expenses | $1,947 | $11,088 | $1,912 | $14,947 |
| Interest | - | $6,303 | - | $6,303 |
| Conferences and Meetings | - | $4,565 | - | $4,565 |
| Grants to Domestic Orgs | $150 | - | - | $150 |
| Fees for Services Legal | - | $57 | - | $57 |
| Other Expenses | $81,400 | $-85,100 | $3,700 | $0 |
| Total Functional Expenses | $2,881,915 | $343,484 | $307,877 | $3,533,276 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,598,472 |
| Expenses per Audited Statements | $3,533,276 |
| Total Expenses per Form 990 | $3,533,276 |
| Expenses Not Reported on Form 990 | $65,196 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is presented to the audit committee of the board of directors by the CPA preparing the return. The audit committee reviews, recommends any changes or corrections, and makes recommendation to the full board for approval to file. The full board is given a set amount of time to review and ask questions before the final return is filed.”
“All board members are covered by the board document and all staff by the Employee Handbook. Review of potential conflicts and determination of the existence of a conflict of interest would ultimately be decided by the board with the assistance of our attorney when necessary. The board document specifies that persons with a conflict of interest are to refrain from participation in any decision pertaining to any transaction for which they have a conflict of interest.”
“The executive committee of the board of directors gathers comparable salary and benefits data from other non-profit organizations in the Des Moines area. The executive committee recommends the salary and benefits to the full board for approval.”
“The governing documents, conflict of interest policy and financial statements are available upon request by contacting Sarai Schnucker Rice at 1435 Mulberry Street, Des Moines, Iowa 50309.”
“Book - Tax Depreciation Difference -4,017. Rounding”
“The board designated funds are to be used for sustainability of the organization. The permanently restricted funds are used to support the food pantry operations.”
“Cost of Goods Sold 15,899.”
“Depreciation 4,017. Cost of Goods Sold 15,899.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Working together to meet basic human needs for the greater Des Moines community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21320 |
| IRS990/AllOtherContributionsAmt | 0 | 3305483 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1912 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sarai Schnucker Rice |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152776969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1435 Mulberry Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Des Moines |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4565 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4565 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15899 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3305483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72386 |
| IRS990/CYOtherExpensesAmt | 0 | 2708227 |
| IRS990/CYOtherRevenueAmt | 0 | -5139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 824899 |
| IRS990/CYTotalExpensesAmt | 0 | 3533276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 307877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3379412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36897 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70833 |
| IRS990/Desc | 0 | The DMARC Emergency Food Pantries strive to meet the short-term needs of the food insecure in our area. People seeking assistance can go to one of our 13 partner food pantry sites to receive a three-day supply of food for themselves and their families once per month at no cost. In the fiscal year ended June 30, 2018, the DMARC Food Pantry Network:Assisted 50,708 unduplicated individualsDistributed over 1.86 million food items |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2831787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44487 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44487 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32178 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7048 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51886 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 69194 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas Ahart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bale Bentlage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Cross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Kaufman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jody Mead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matt Strawn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Catherine Swoboda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Emily Webb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Doug Ventling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Whalin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Julie McMillin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Christ Naumann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sarai Schnucker Rice |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 59692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 42696 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 265013 |
| IRS990/GrossReceiptsAmt | 0 | 3617628 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 718 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24822 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12855 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38395 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4826 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40665 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 350 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 54000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6303 |
| IRS990/InterestGrp/TotalAmt | 0 | 6303 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37560 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29690 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 860487 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 794321 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1186146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1235337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1485355 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 222317 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Working together to meet basic human needs for the greater Des Moines community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 145169 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 115074 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3216975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3060386 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42696 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42696 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5139 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5139 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1292 |
| IRS990/NoncashContributionsAmt | 0 | 1382036 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67454 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 214679 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 213844 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4017 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90275 |
| IRS990/OtherExpensesGrp/Desc | 0 | Value of Donated Food f |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Purchased for Dist |
| IRS990/OtherExpensesGrp/Desc | 2 | Community Outreach Prog |
| IRS990/OtherExpensesGrp/Desc | 3 | Allocation of Operating |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -85100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1224675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 985095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1224675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 985095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 185686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 670254 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10919 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37430 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26940 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26940 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 57415 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 68292 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75816 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41508 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20349 |
| IRS990/PrincipalOfficerNm | 0 | Sarai Schnucker Rice |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Prog.serv.revenue-Rela |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6682 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | At its roots, DMARC is a multi-faith collaboration working to meet basic needs in the Des Moines community. We have relationships with members of Baha'ism, Buddhism, Christianity, Hinduism, Islam, Jainism, Judaism, Sikhism, Unitarian Universalism and Native American religion. As such, we take pride in offering a variety of opportunities for interfaith engagement. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49978 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Childcare initiative |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 150 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3031685 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31167 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36390 |
| IRS990/PYOtherExpensesAmt | 0 | 2202874 |
| IRS990/PYOtherRevenueAmt | 0 | 2850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 653006 |
| IRS990/PYTotalExpensesAmt | 0 | 2887047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3072410 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1543 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 717525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 467985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3350763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3031685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2933943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2962485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3031414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15310290 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 33250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133179 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39085 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14847330 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 496210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3350763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3064935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2933943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2962485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3031414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15343540 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15476719 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.91000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 848554 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106757 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 955311 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 819650 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10877 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 783943 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 46584 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 852706 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 16971 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 819650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50027 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 905466 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 852706 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 53760 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 812768 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 106758 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 905466 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 909523 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 11016 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 812768 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 107771 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 45280 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.