Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$273,792
Up $23,044 (+9.2%) from 2021
Net Assets
Up$271,614
Up $23,289 (+9.4%) from 2021
Liabilities
Down$2,178
Down $245 (-10%) from 2021
Revenue
Up$1,601,172
Up $319,847 (+25%) from 2021
Expenses
Up$1,409,604
Up $297,126 (+27%) from 2021
Net Income
Up$191,568
Up $22,721 (+13%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $250,465 | $273,626 | ▲ $23,161 |
| Land, Buildings, and Equipment, Net | $283 | $166 | ▼ $117 |
| 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 | $250,748 | $273,792 | ▲ $23,044 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $2,423 | $2,178 | ▼ $245 |
| Total Liabilities | $2,423 | $2,178 | ▼ $245 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $248,325 | $271,614 | ▲ $23,289 |
| Total Net Assets Fund Balance | $248,325 | $271,614 | ▲ $23,289 |
| Total Liabilities and Net Assets / Fund Balance | $250,748 | $273,792 | ▲ $23,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $166 | $2,334 | $2,500 |
| Name | Title |
|---|---|
| Greg Fairrington | President |
| Scott Vanderbeek | Director |
| Matthew Porter | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $346,062 | Wages Paid |
| Total Noncash Contributions | $346,062 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,307,161 |
| Salaries, Compensation, and Employee Benefits | $102,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $843,434 | - | - | $843,434 |
| Other Salaries and Wages | $20,259 | $82,184 | - | $102,443 |
| All Other Expenses | $21,626 | $25,666 | - | $47,292 |
| Other Expenses | $39,946 | - | - | $39,946 |
| Office Expenses | - | $23,726 | - | $23,726 |
| Insurance | - | $8,973 | - | $8,973 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Advertising | - | $249 | - | $249 |
| Total Functional Expenses | $1,261,806 | $147,798 | $0 | $1,409,604 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| sales tax payable | $2,178 |
“Form 990 will be reviewed and approved by the board of directors prior to filing with the irs.”
“Governing documents and financial statements are available upon request.”
“Other program services 4: destiny performing arts: dpa offers a variety of classes and programs. Their classic program has approximately 30 classes/workshops on rotation on monday and wednesday afternoons 3pm-6pm (dance,drama, vocal, sewing,etc.) for studetns 1st-12th grade and runs semester long. They also offer musical theatre on tuesday and thursday evenings 4pm-6pm also for school-age students. Additionally they offer adult classes on monday evenings and a camp during the summer for school-age youth. In 2018 approximately 1,050 inidivudals came through a dpa class/workshop. Other program services 5: outreach: other monthly programs under our auspice of community service with goal of ministering to our community as needs are identified. For example,homeless ministry, one of our more valued and desired ministries, offers hot meals,clothing,and grooming to homeless individuals. Another program, serve saturday mobilizes volunteers to participate in block parties, street evangelism, beautification projects, clothing distribution. Other program services 6: other program expenses”
“Fitness Center Expenses = -$23386”
“Fitness Employee = -$140733”
“UBIT tax paid (2021) = -$4160”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 249 |
| IRS990/AllOtherContributionsAmt | 0 | 1549116 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25666 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lynda Barber |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167802273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6850 Five Star Blvd Ste 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rocklin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95677 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 202043 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1549116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1307161 |
| IRS990/CYOtherRevenueAmt | 0 | 52056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102443 |
| IRS990/CYTotalExpensesAmt | 0 | 1409604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1601172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 843434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg Fairrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Vanderbeek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matthew Porter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1803215 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15375 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 127910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8973 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2500 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 248325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271614 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -74133 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -74133 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15375 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 248325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271614 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 346062 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 843434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 843434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23726 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -168279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Celebrate America |
| IRS990/OtherExpensesGrp/Desc | 1 | Love Our City Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Outreach Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Backpack Giveaway |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39946 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2423 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2178 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fitness Center |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110814 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 110814 |
| IRS990/OtherRevenueTotalAmt | 0 | 110814 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102443 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CELEBRATE AMERICA: TO BRING THE COMMUNITY TOGETHER TO HONOR OUR MILITARY, FIRST RESPONDERS AND THE FREEDOM WE HAVE IN AMERICA. OVER 30,000 PEOPLE ATTENDED THIS EVENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 218748 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOVE OUR CITY: A "LOVE OUR CITY CHRISTMAS" IS A TWO-DAY CHRISTMAS EXPERIENCE THAT BRINGS A HOLISITIC APPROACH TO LOVING FAMILIES RIGHT IN OUR COMMUNITY. FILLED WITH CHRISTMAS ENTERTAINEMNT, LIKE PICTURES WITH SANTA AND A GINGERBREAD MAKING STATION, A "LOVE OUR CITY CHRISTMAS" FOCUSES ON BUILDING RELATIONSHIPS AND BRINGING HOLIDAY CHEER TO OUR COMMUNITY. EACH CHILD WILL GET TO LEAVE WITH A BRAND NEW BIKE AND A SPECIAL CHRISTMAS GIFT, AND EACH FAMILY WILL HAVE PRACTICAL NEEDS MET THROUGH CLOTHING AND GROCERIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1151206 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1112478 |
| IRS990/PYOtherRevenueAmt | 0 | 130119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168847 |
| IRS990/PYTotalExpensesAmt | 0 | 1112478 |
| IRS990/PYTotalRevenueAmt | 0 | 1281325 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191568 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15375 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1203054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1256595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1139386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4766344 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4766344 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1203054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1256595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1139386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4766344 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4766344 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2334 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | sales tax payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 166 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2178 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SHARED EMPLYEES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | WAGES PAID |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 346062 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: DESTINY PERFORMING ARTS: DPA OFFERS A VARIETY OF CLASSES AND PROGRAMS. THEIR CLASSIC PROGRAM HAS APPROXIMATELY 30 CLASSES/WORKSHOPS ON ROTATION ON MONDAY AND WEDNESDAY AFTERNOONS 3PM-6PM (DANCE,DRAMA, VOCAL, SEWING,ETC.) FOR STUDETNS 1ST-12TH GRADE AND RUNS SEMESTER LONG. THEY ALSO OFFER MUSICAL THEATRE ON TUESDAY AND THURSDAY EVENINGS 4PM-6PM ALSO FOR SCHOOL-AGE STUDENTS. ADDITIONALLY THEY OFFER ADULT CLASSES ON MONDAY EVENINGS AND A CAMP DURING THE SUMMER FOR SCHOOL-AGE YOUTH. IN 2018 APPROXIMATELY 1,050 INIDIVUDALS CAME THROUGH A DPA CLASS/WORKSHOP. OTHER PROGRAM SERVICES 5: OUTREACH: OTHER MONTHLY PROGRAMS UNDER OUR AUSPICE OF COMMUNITY SERVICE WITH GOAL OF MINISTERING TO OUR COMMUNITY AS NEEDS ARE IDENTIFIED. FOR EXAMPLE,HOMELESS MINISTRY, ONE OF OUR MORE VALUED AND DESIRED MINISTRIES, OFFERS HOT MEALS,CLOTHING,AND GROOMING TO HOMELESS INDIVIDUALS. ANOTHER PROGRAM, SERVE SATURDAY MOBILIZES VOLUNTEERS TO PARTICIPATE IN BLOCK PARTIES, STREET EVANGELISM, BEAUTIFICATION PROJECTS, CLOTHING DISTRIBUTION. OTHER PROGRAM SERVICES 6: OTHER PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Fitness Center Expenses = -$23386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fitness Employee = -$140733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UBIT tax paid (2021) = -$4160 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DESTINY CHRISTIAN CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 680192946 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6900 DESTINY DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ROCKLIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95677 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 346062 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL WAGES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DESTINY CHRISTIAN CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | o |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 250748 |
| IRS990/TotalAssetsEOYAmt | 0 | 273792 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250748 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 273792 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1549116 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147798 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1261806 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1409604 |
| IRS990/TotalGrossUBIAmt | 0 | 36681 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 248325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 271614 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 139696 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1261806 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1601172 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36681 |
| IRS990/TotalVolunteersCnt | 0 | 1500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 250748 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 273792 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6850 Five Star Blvd Ste 3 |
| IRS990/USAddress/CityNm | 0 | Rocklin |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95677 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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