Civic Intelligence

Destiny Community Services

990 • Fiscal year 2017 • EIN 47-3353777

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
6850 Five Star Blvd Ste 3Rocklin, CA 95677

(916) 780-1873

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$42,952

Up $40,452 (+1618%) from 2016

Net Assets

Up

$41,256

Up $44,015 (+1595%) from 2016

Liabilities

Down

$1,696

Down $3,563 (-68%) from 2016

Revenue And Expenses

Revenue

Up

$868,155

Up $367,303 (+73%) from 2016

Expenses

Up

$1,014,213

Up $302,030 (+42%) from 2016

Net Income

Up

-$146,058

Up $65,273 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2015: $180,731Liabilities 2015: $0Net Assets 2015: $180,7312015Assets 2016: $2,500Liabilities 2016: $5,259Net Assets 2016: -$2,7592016Assets 2017: $42,952Liabilities 2017: $1,696Net Assets 2017: $41,2562017Assets 2017: $42,952Liabilities 2017: $1,696Net Assets 2017: $41,2562017Assets 2018: $38,662Liabilities 2018: $1,106Net Assets 2018: $37,5562018Assets 2019: $56,968Liabilities 2019: $1,914Net Assets 2019: $55,0542019Assets 2020: $60,880Liabilities 2020: $1,197Net Assets 2020: $59,6832020Assets 2021: $250,748Liabilities 2021: $2,423Net Assets 2021: $248,3252021Assets 2022: $273,792Liabilities 2022: $2,178Net Assets 2022: $271,6142022Assets 2023: $428,411Liabilities 2023: $2,465Net Assets 2023: $425,9462023Assets 2024: $254,990Liabilities 2024: $3,066Net Assets 2024: $251,9242024

Highlighted filing

2017

Assets$42,952
Liabilities$1,696
Net Assets$41,256
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $295,000Expenses 2015: $114,269Net Income 2015: $180,7312015Revenue 2016: $500,852Expenses 2016: $712,183Net Income 2016: -$211,3312016Revenue 2017: $1,463,155Expenses 2017: $1,609,213Net Income 2017: -$146,0582017Revenue 2017: $868,155Expenses 2017: $1,014,213Net Income 2017: -$146,0582017Revenue 2018: $723,511Expenses 2018: $774,205Net Income 2018: -$50,6942018Revenue 2019: $1,013,500Expenses 2019: $2,045,333Net Income 2019: -$1,031,8332019Revenue 2020: $394,916Expenses 2020: $1,026,527Net Income 2020: -$631,6112020Revenue 2021: $1,281,325Expenses 2021: $1,112,478Net Income 2021: $168,8472021Revenue 2022: $1,601,172Expenses 2022: $1,409,604Net Income 2022: $191,5682022Revenue 2023: $1,935,953Expenses 2023: $1,601,359Net Income 2023: $334,5942023Revenue 2024: $1,626,366Expenses 2024: $1,599,765Net Income 2024: $26,6012024

Highlighted filing

2017

Revenue$868,155
Expenses$1,014,213
Net Income-$146,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$987,323
Mission and Program Overview

Mission

The organization's mission is to provide easy access to services offering health and wellness for individuals and their families physically, socially, emotionally and mentally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$42,187-
Land, Buildings, and Equipment, Net$2,500$765▼ $1,735
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,500$42,952▲ $40,452
Other Assets Total-$0-
Liabilities
Other Liabilities$5,259$1,696▼ $3,563
Total Liabilities$5,259$1,696▼ $3,563
Net Assets / Fund Balance
Unrestricted Net Assets$-2,759$41,256▲ $44,015
Total Net Assets Fund Balance$-2,759$41,256▲ $44,015
Total Liabilities and Net Assets / Fund Balance$2,500$42,952▲ $40,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$765$1,735$2,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg FairringtonPresident
Bob SilvaDirector
Julianne BenzelDirector
Scott VanderbeekDirector
Matthew PorterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$768,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,486
All Other Contributions
$768,669
Change in Net Assets
$-146,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$13,350Fair Market Value (FMV)
Other Non Cash Contri Table1$13,000Fair Market Value (FMV)
Clothing and Household Goods-$5,000Fair Market Value (FMV)
Other Non Cash Contri Table-$842Fair Market Value (FMV)
Other Non Cash Contri Table-$500Fair Market Value (FMV)
Other Non Cash Contri Table-$340Fair Market Value (FMV)
Other Non Cash Contri Table-$250Fair Market Value (FMV)
Other Non Cash Contri Table-$225-
Total Noncash Contributions2$33,507-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$195,978$57,963-$253,941
Payments to Affiliates$161,000--$161,000
Other Expenses$99,512--$99,512
Fees for Services Accounting-$5,575-$5,575
Office Expenses-$3,003-$3,003
Total Functional Expenses$947,672$66,541$0$1,014,213
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg FairringtonBoard MemberSee Section VNo-

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
sales tax payable$1,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed and approved by the board of directors prior to filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Destiny Community Services
EIN
47-3353777
Phone
9167801873
Address
6850 Five Star Blvd Ste 3, Rocklin, CA 95677

Signing Officer

Name
Greg Fairrington
Title
President
Phone
9167801773
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1,250

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Louis P Catalano CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Misc Program Expense”

Form 990, Part IX, Line 24E: Other Expenses

“Backpack Giveaway: Column (A) - Total = $73532; Column (B) - Program Services = $73532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $5163; Column (B) - Program Services = $0; Column (C) - Management & General = $5163; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING MAINTENANCE: Column (A) - Total = $8350; Column (B) - Program Services = $0; Column (C) - Management & General = $8350; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Center Promotion: Column (A) - Total = $17648; Column (B) - Program Services = $17648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EQUIPMENT: Column (A) - Total = $1333; Column (B) - Program Services = $0; Column (C) - Management & General = $1333; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donated Services: Column (A) - Total = $15156; Column (B) - Program Services = $0; Column (C) - Management & General = $15156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2695; Column (B) - Program Services = $0; Column (C) - Management & General = $2695; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Maintenance: Column (A) - Total = $746; Column (B) - Program Services = $0; Column (C) - Management & General = $746; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Family Program Expenses: Column (A) - Total = $8419; Column (B) - Program Services = $8419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fire alarm monitoring: Column (A) - Total = $1380; Column (B) - Program Services = $0; Column (C) - Management & General = $1380; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Furniture: Column (A) - Total = $1454; Column (B) - Program Services = $0; Column (C) - Management & General = $1454; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS: Column (A) - Total = $532; Column (B) - Program Services = $0; Column (C) - Management & General = $532; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HVAC Maintenance: Column (A) - Total = $5968; Column (B) - Program Services = $0; Column (C) - Management & General = $5968; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Equipment: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $36699; Column (B) - Program Services = $36699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS In-Kind: Column (A) - Total = $340; Column (B) - Program Services = $0; Column (C) - Management & General = $340; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $4980; Column (B) - Program Services = $0; Column (C) - Management & General = $4980; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Motor Madness: Column (A) - Total = $4800; Column (B) - Program Services = $0; Column (C) - Management & General = $4800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pastor Development: Column (A) - Total = $1073; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Preforming Arts Supplies: Column (A) - Total = $18455; Column (B) - Program Services = $18455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Satelite: Column (A) - Total = $2480; Column (B) - Program Services = $0; Column (C) - Management & General = $2480; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Initiative Expenses: Column (A) - Total = $1861; Column (B) - Program Services = $1861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Service Facility Use: Column (A) - Total = $4722; Column (B) - Program Services = $4722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tech Equipment: Column (A) - Total = $2586; Column (B) - Program Services = $0; Column (C) - Management & General = $2586; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trash: Column (A) - Total = $10196; Column (B) - Program Services = $10196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Youth Center Expenses: Column (A) - Total = $22882; Column (B) - Program Services = $22882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation = -$306”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fitness Center Expenses = -$13616”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fitness Employee = -$79606”

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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12761
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03003
IRS990/OfficeExpensesGrp/TotalAmt03003
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-93528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Love Our City Expense
IRS990/OtherExpensesGrp/Desc1Celebrate America
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Outreach Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0214783
IRS990/OtherExpensesGrp/ProgramServicesAmt1157839
IRS990/OtherExpensesGrp/ProgramServicesAmt2118560
IRS990/OtherExpensesGrp/ProgramServicesAmt399512
IRS990/OtherExpensesGrp/TotalAmt0214783
IRS990/OtherExpensesGrp/TotalAmt1157839
IRS990/OtherExpensesGrp/TotalAmt2118560
IRS990/OtherExpensesGrp/TotalAmt399512
IRS990/OtherLiabilitiesGrp/BOYAmt05259
IRS990/OtherLiabilitiesGrp/EOYAmt01696
IRS990/OtherRevenueMiscGrp/Desc0Fitness Center
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112247
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0112247
IRS990/OtherRevenueTotalAmt0112247
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0161000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0161000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOVE OUR CITY: PROVIDED OVER 4,500 CLASSROOM SESSIONS TO UNDER RESOURCED FAMILIES IN THE AREA OF ARTS, EDUCATION AND FAMILY EMOTIONAL HEALTH. VOLUNTEERS AND STAFF PROVIDED RESOURCES TO STUDENT, TEACHERS, AND ADMINISTRATORS TO ELEMENTARY PUBLIC SCHOOL CAMPUSES. ADDITIONALLY STAFF ASSISTED WITH SCHOOL CLUBS, ANTI-BULLYING RALLIES, AND PROVIDED KINDNESS THROUGHOUT 6 PUBLIC HIGH SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217783
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224025
IRS990/ProgSrvcAccomActy3Grp/Desc0CELEBRATE AMERICA: TO BRING THE COMMUNITY TOGETHER TO HONOR OUR MILITARY, FIRST RESPONDERS AND THE FREEDOM WE HAVE IN AMERICA. OVER 30,000 PEOPLE ATTENDED THE EVENT OVER 2 DAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507551
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0712183
IRS990/PYOtherRevenueAmt0-6699
IRS990/PYRevenuesLessExpensesAmt0-211331
IRS990/PYTotalExpensesAmt0712183
IRS990/PYTotalRevenueAmt0500852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146058
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01537713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01537713
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01537713
IRS990ScheduleA/TotalSupportAmt01537713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765
IRS990ScheduleD/TotalLiabilityAmt01696
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG FAIRRINGTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SECTION V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GREG FARRINGTON, AS MENTIONED IN SECTION IV, IS A BOARD MEMBER OF BOTH DESTINY CHRISTIAN CHURCH (DETAILED ON SCHEDULE R) AS WELL AS DESTINY COMMUNITY CENTER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt013350
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Trucking
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Paint
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Dumpsters
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Scissor Lift
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1340
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4842
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5225
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Misc Program Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Backpack Giveaway: Column (A) - Total = $73532; Column (B) - Program Services = $73532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges: Column (A) - Total = $5163; Column (B) - Program Services = $0; Column (C) - Management & General = $5163; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING MAINTENANCE: Column (A) - Total = $8350; Column (B) - Program Services = $0; Column (C) - Management & General = $8350; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Center Promotion: Column (A) - Total = $17648; Column (B) - Program Services = $17648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EQUIPMENT: Column (A) - Total = $1333; Column (B) - Program Services = $0; Column (C) - Management & General = $1333; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donated Services: Column (A) - Total = $15156; Column (B) - Program Services = $0; Column (C) - Management & General = $15156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $2695; Column (B) - Program Services = $0; Column (C) - Management & General = $2695; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Maintenance: Column (A) - Total = $746; Column (B) - Program Services = $0; Column (C) - Management & General = $746; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Family Program Expenses: Column (A) - Total = $8419; Column (B) - Program Services = $8419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fire alarm monitoring: Column (A) - Total = $1380; Column (B) - Program Services = $0; Column (C) - Management & General = $1380; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture: Column (A) - Total = $1454; Column (B) - Program Services = $0; Column (C) - Management & General = $1454; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GROUNDS: Column (A) - Total = $532; Column (B) - Program Services = $0; Column (C) - Management & General = $532; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HVAC Maintenance: Column (A) - Total = $5968; Column (B) - Program Services = $0; Column (C) - Management & General = $5968; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Janitorial Equipment: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Janitorial: Column (A) - Total = $36699; Column (B) - Program Services = $36699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MATERIALS In-Kind: Column (A) - Total = $340; Column (B) - Program Services = $0; Column (C) - Management & General = $340; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS: Column (A) - Total = $4980; Column (B) - Program Services = $0; Column (C) - Management & General = $4980; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Motor Madness: Column (A) - Total = $4800; Column (B) - Program Services = $0; Column (C) - Management & General = $4800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Pastor Development: Column (A) - Total = $1073; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Preforming Arts Supplies: Column (A) - Total = $18455; Column (B) - Program Services = $18455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Satelite: Column (A) - Total = $2480; Column (B) - Program Services = $0; Column (C) - Management & General = $2480; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24School Initiative Expenses: Column (A) - Total = $1861; Column (B) - Program Services = $1861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Service Facility Use: Column (A) - Total = $4722; Column (B) - Program Services = $4722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Tech Equipment: Column (A) - Total = $2586; Column (B) - Program Services = $0; Column (C) - Management & General = $2586; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Trash: Column (A) - Total = $10196; Column (B) - Program Services = $10196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Youth Center Expenses: Column (A) - Total = $22882; Column (B) - Program Services = $22882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Depreciation = -$306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Fitness Center Expenses = -$13616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Fitness Employee = -$79606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Changes In Net Assets Or Fund Balances - Other Decreases

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,952
Liabilities
$1,696
Net assets
$41,256
Revenue
$868,155
Expenses
$1,014,213
Net income
-$146,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.63$1.60$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.94$1.60$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.60$1.41$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.28$1.11$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.39$1.03$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.01$2.05$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.72$0.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.46$1.61$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.87$1.01$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$0.50$0.71$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.30$0.11$0.18