INTERNATIONAL DISASTER EMERGENCY SERVICE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL DISASTER EMERGENCY SERVICE INC (EIN 23-7348277)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-14
- IRS object ID
- 202321049349301972
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-14T18:07:16-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832494920 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA WEALTH CPAS & ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3755 E 82ND STREET SUITE 100 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237348277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL DISASTER EMERGENCY | BusinessNameLine1Txt |
| Business Name Line2 | SERVICE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3177734111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 PARK 32 WEST DRIVE | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID STINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3177734111 | PhoneNum |
| Signature | 2023-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | STINE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY PAT YOUNG CPA | PreparerPersonNm |
| PTIN | P00000712 | PTIN |
| Phone | 3172240220 | PhoneNum |
| Preparation | 2023-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID STINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 PARK 32 WEST DRIVE | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,868,888 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.IDES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | INTERNATIONAL DISASTER EMERGENCY SERVICE, INC. (IDES) EXISTS TO MEET PHYSICAL AND SPIRITUAL NEEDS OF SUFFERING PEOPLE THROUGHOUT THE WORLD IN THE NAME OF JESUS CHRIST. IDES ACCOMPLISHES THIS BY FUNDING RELIEF OPERATIONS FOR NATURAL OR MAN-MADE DISASTERS, HUNGER, MEDICAL NEEDS, AND DEVELOPMENTAL PROJECTS IN THE UNITED STATES AND FOREIGN COUNTRIES. IDES IS A MISSION OUTREACH OF CHRISTIAN CHURCHES AND CHURCHES OF CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 11715 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,086,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,571,248 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $171,939 | PYInvestmentIncomeAmt |
| CY Investment Income | $229,267 | CYInvestmentIncomeAmt |
| CY Other Revenue | $10,729 | CYOtherRevenueAmt |
| PY Total Revenue | $7,258,147 | PYTotalRevenueAmt |
| CY Total Revenue | $11,811,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,797,572 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,706,682 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,212,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,294,199 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $434,721 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $400,801 | PYOtherExpensesAmt |
| CY Other Expenses | $538,073 | CYOtherExpensesAmt |
| PY Total Expenses | $6,411,316 | PYTotalExpensesAmt |
| CY Total Expenses | $7,538,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $846,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,272,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,614,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,197,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $728,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $548,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,886,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,649,057 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERNATIONAL DISASTER EMERGENCY SERVICE,INC. EXISTS TO MEET PHYSICAL AND SPIRITUAL NEEDS OF SUFFERING PEOPLE THROUGHOUT THE WORLD IN THE NAME OF JESUS CHRIST BY FUNDING RELIEF OPERATIONS FOR NATURAL DISASTER, HUNGER, MEDICAL NEEDS, AND DEVELOPMENTAL PROJECTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,568,786 | ExpenseAmt |
| Grant | $3,568,786 | GrantAmt |
| Desc | DISASTER - IDES SEEKS TO HELP VICTIMS OF MAN-MADE OR NATURAL DISASTERS BY PROVIDING FOR THEIR IMMEDIATE BASIC NEEDS AND ASSISTING THEM IN REBUILDING THEIR LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $404,561 | ExpenseAmt |
| Grant | $404,561 | GrantAmt |
| Desc | DEVELOPMENT PROJECTS - EMPOWER PEOPLE TO NOT BECOME DEPENDENT ON IDES OR OTHER ORGANIZATIONS FOR THEIR BASIC NEEDS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,447,799 | ExpenseAmt |
| Grant | $1,447,799 | GrantAmt |
| Desc | HUNGER - IDES IS COMMITTED TO HELPING VICTIMS OF MALNUTRITION CAUSED BY POVERTY OR DISASTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $993,772 | ExpenseAmt |
| Desc | INCLUDING EVANGELISM, MEDICAL, AND OTHER PROGRAM OPERATION SERVICES - SUPPORT FOR ABOVE DESCRIBED PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $993,772 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,414,918 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RITA CAMDEN | PersonNm |
| Phone | 3177734111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 379 | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DAVID STINE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $91,170 | $0 | $0 | |
| BILL BACHE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY BARNHART | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOM FUNK | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG HALL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES HOUK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK MCGILVREY | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEV MEYER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHIE PHILLIPS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BECKY RAMIREZ | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM SANTILLANES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,170 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $11,571,248 | AllOtherContributionsAmt |
| Total Contributions | $11,571,248 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,380 | TotalRevenueColumnAmt |
| Exclusion | $160,380 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,531 | SecuritiesAmt |
| Other | $15,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,644 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,887 | SecuritiesAmt |
| Other | $15,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,887 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,729 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,729 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,811,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,887 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $160,380 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,000 | TotalAmt |
| Program Services | $283,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,423,682 | TotalAmt |
| Program Services | $5,423,682 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,552 | TotalAmt |
| Program Services | $420,914 | ProgramServicesAmt |
| Management And General | $259,231 | ManagementAndGeneralAmt |
| Fundraising | $252,407 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,371 | TotalAmt |
| Program Services | $143,505 | ProgramServicesAmt |
| Management And General | $79,868 | ManagementAndGeneralAmt |
| Fundraising | $69,998 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,276 | TotalAmt |
| Program Services | $30,967 | ProgramServicesAmt |
| Management And General | $18,717 | ManagementAndGeneralAmt |
| Fundraising | $18,592 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,300 | TotalAmt |
| Management And General | $18,300 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,696 | TotalAmt |
| Program Services | $37,122 | ProgramServicesAmt |
| Management And General | $79,574 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,245 | TotalAmt |
| Program Services | $68,203 | ProgramServicesAmt |
| Management And General | $59,907 | ManagementAndGeneralAmt |
| Fundraising | $46,135 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,530 | TotalAmt |
| Management And General | $6,459 | ManagementAndGeneralAmt |
| Fundraising | $15,071 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,177 | TotalAmt |
| Fundraising | $12,177 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,838 | TotalAmt |
| Management And General | $104,838 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,814 | TotalAmt |
| Program Services | $1,364 | ProgramServicesAmt |
| Management And General | $5,161 | ManagementAndGeneralAmt |
| Fundraising | $11,289 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING MAINTENANCE | $44,259 | $44,259 | ||
| TRAINING | $11,655 | $9,355 | $1,457 | $843 |
| VEHICLE EXPENSE | $8,209 | $8,209 | ||
| VOLUNTEER EXPENSES | $4,775 | $71 | $4,704 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,575 | TotalAmt |
| Management And General | $3,575 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,538,954 | TotalAmt |
| Program Services | $6,414,918 | ProgramServicesAmt |
| Management And General | $689,315 | ManagementAndGeneralAmt |
| Fundraising | $434,721 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527,574 | BOYAmt |
| EOY | $4,045,845 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,540 | BOYAmt |
| EOY | $1,002,243 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,052 | BOYAmt |
| EOY | $173,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,051 | BOYAmt |
| EOY | $49,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,973,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $721,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,626 | BOYAmt |
| EOY | $1,252,191 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514,971 | BOYAmt |
| EOY | $3,718,585 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,075 | BOYAmt |
| EOY | $772,645 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,846 | BOYAmt |
| EOY | $182,845 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,614,735 | BOYAmt |
| EOY | $11,197,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,086 | BOYAmt |
| EOY | $24,354 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,980 | BOYAmt |
| EOY | $396,004 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,356 | BOYAmt |
| EOY | $58,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,727 | BOYAmt |
| EOY | $69,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,149 | BOYAmt |
| EOY | $548,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,161,122 | BOYAmt |
| EOY | $7,164,941 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,464 | BOYAmt |
| EOY | $3,484,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,886,586 | BOYAmt |
| EOY | $10,649,057 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,614,735 | BOYAmt |
| EOY | $11,197,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,272,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$509,819 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,886,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,145,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,059,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,085,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,580,977 | CurrentTaxYearAmt |
| Total | $33,756,947 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,729 | CurrentTaxYearAmt |
| Total | $19,729 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,886,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,145,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,059,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,085,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,600,706 | CurrentTaxYearAmt |
| Total | $33,776,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,776,676 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,380 | CurrentTaxYearAmt |
| Total | $585,300 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,380 | CurrentTaxYearAmt |
| Total | $585,300 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,972,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,235,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,167,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,225,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,761,086 | CurrentTaxYearAmt |
| Total | $34,361,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98380 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,514,971 | BeginningYearBalanceAmt |
| Contributions | $1,626,576 | ContributionsAmt |
| Investment Earnings Or Losses | -$300,381 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,581 | OtherExpendituresAmt |
| End Year Balance | $3,423,482 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,219,915 | BeginningYearBalanceAmt |
| Contributions | $122,451 | ContributionsAmt |
| Investment Earnings Or Losses | $246,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,006 | OtherExpendituresAmt |
| End Year Balance | $2,514,971 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,222,949 | BeginningYearBalanceAmt |
| Contributions | $798,190 | ContributionsAmt |
| Investment Earnings Or Losses | $252,492 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,716 | OtherExpendituresAmt |
| End Year Balance | $2,219,915 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $798,035 | BeginningYearBalanceAmt |
| Contributions | $336,125 | ContributionsAmt |
| Investment Earnings Or Losses | $134,039 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,250 | OtherExpendituresAmt |
| End Year Balance | $1,222,949 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $880,962 | BeginningYearBalanceAmt |
| Contributions | $1,387 | ContributionsAmt |
| Investment Earnings Or Losses | -$50,671 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,643 | OtherExpendituresAmt |
| End Year Balance | $798,035 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91380 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08620 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,600 | OtherCostOrOtherBasisAmt |
| Book Value | $68,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,215,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,295 | DepreciationAmt |
| Book Value | $924,339 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $689,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,117 | DepreciationAmt |
| Book Value | $259,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,252,191 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $772,645 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $772,645 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL AND PAYROLL TAXES | Desc |
| Amt | $69,174 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,174 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,301,425 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$509,819 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$509,819 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,811,244 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,811,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,538,954 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,538,954 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,538,954 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | IDES HAS ESTABLISHED A PROGRAM UNDER WHICH DONORS MAY SET UP CHARITABLE GIFT ANNUITIES. A LIABILITY IS SET UP TO REFLECT ANNUAL PAYMENTS DUE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA | PROGRAM SERVICES | DV, D, EV, HU | $346,359 |
| EAST ASIA AND PACIFIC | PROGRAM SERVICES | DV, D, EV, HU, M | $1,043,756 |
| EUROPE | PROGRAM SERVICES | DV, EV, HU | $753,721 |
| MIDDLE EAST & NORTH AFRICA | PROGRAM SERVICES | DV, EV | $10,500 |
| NORTH AMERICA | PROGRAM SERVICES | EV | $5,467 |
| RUSSIA & NEIGHBORING STATES | PROGRAM SERVICES | DV, D, EV | $555,923 |
| SOUTH AMERICA | PROGRAM SERVICES | EV, HU | $9,825 |
| SOUTH ASIA | PROGRAM SERVICES | DV, D, EV, HU, M | $485,101 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | DV, D, EV, HU | $683,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $3,894,382 | SubtotalSpentAmt |
| Total Spent | $3,894,382 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (102 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA/CARIBBEAN | HUNGER RELIEF | $17,200 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | WELLS/HUNGER RELIEF | $49,000 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | HUNGER RELIEF | $27,516 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | HUNGER RELIEF | $34,000 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | EARTHQUAKE RELIEF | $170,000 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | GREENHOUSE | $15,723 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | HUNGER RELIEF | $10,000 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | HUNGER RELIEF | $10,000 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | FLOOD RELIEF | $7,920 | SEE V |
| EAST ASIA & PACIFIC | COVID RELIEF | $20,000 | SEE V |
| EAST ASIA & PACIFIC | FLOOD RELIEF | $20,000 | SEE V |
| EAST ASIA & PACIFIC | HUNGER RELIEF | $27,000 | SEE V |
| EAST ASIA & PACIFIC | CLEAN WATER/REF. AID | $54,837 | SEE V |
| EAST ASIA & PACIFIC | WATER PROJECT | $6,901 | SEE V |
| EAST ASIA & PACIFIC | WELL, REF. AID, F. R | $35,922 | SEE V |
| EAST ASIA & PACIFIC | REF. AID, CHUR. REB. | $40,000 | SEE V |
| EAST ASIA & PACIFIC | HUNGER RELIEF | $10,000 | SEE V |
| EAST ASIA & PACIFIC | MEDICAL KITS | $8,300 | SEE V |
| EAST ASIA & PACIFIC | HUNGER RELIEF | $10,800 | SEE V |
| EAST ASIA & PACIFC | REF. AID, HUNG. REL. | $16,000 | SEE V |
| EAST ASIA & PACIFIC | REFUGEE AID | $40,000 | SEE V |
| EAST ASIA & PACIFIC | MEDICINES | $12,000 | SEE V |
| EAST ASIA & PACIFIC | REFUGEE RELIEF | $10,000 | SEE V |
| EAST ASIA & PACIFIC | HUNGER RELIEF | $20,000 | SEE V |
| EAST ASIA & PACIFIC | FIRE/HUN. RELIEF, R. | $32,700 | SEE V |
| EAST ASIA & PACIFIC | REFUGEE AID | $10,495 | SEE V |
| EAST ASIA & PACIFIC | CLEAN WAT./REF. A. | $29,600 | SEE V |
| EAST ASIA & PACIFIC | REFUGEE AID | $158,079 | SEE V |
| EAST ASIA & PACIFIC | EARTHQUAKE REL. | $24,600 | SEE V |
| EAST ASIA & PACIFIC | TYPHOON RELIEF | $19,163 | SEE V |
| EAST ASIA & PACIFIC | TYPHOON RELIEF | $10,870 | SEE V |
| EAST ASIA & PACIFIC | TYPHOON RELIEF | $25,000 | SEE V |
| EAST ASIA & PACIFIC | TYPHOON RELIEF | $25,000 | SEE V |
| EAST ASIA & PACIFIC | TYPHOON RELIEF | $16,382 | SEE V |
| EAST ASIA & PACIFIC | TYPHOON RELIEF | $156,979 | SEE V |
| EAST ASIA & PACIFIC | TYPHOON RELIEF | $75,000 | SEE V |
| EAST ASIA & PACIFIC | TYPHOON RELIEF | $6,000 | SEE V |
| EAST ASIA & PACIFIC | REFUGEE AID | $83,846 | SEE V |
| EAST ASIA & PACIFIC | MOTORCYCLE HELMETS | $6,500 | SEE V |
| EAST ASIA & PACIFIC | COVID RELIEF | $20,000 | SEE V |
| EUROPE | REFUGEE AID | $25,380 | SEE V |
| EUROPE | COLD REL., HUN. REL. | $22,600 | SEE V |
| EUROPE | REFUGEES OF WAR | $13,780 | SEE V |
| EUROPE | REFUGEES OF WAR | $140,000 | SEE V |
| EUROPE | REFUGEES OF WAR | $140,000 | SEE V |
| EUROPE | REFUGEES OF WAR | $160,000 | SEE V |
| EUROPE | REFUGEES OF WAR | $50,000 | SEE V |
| EUROPE | REFUGEES OF WAR | $108,000 | SEE V |
| EUROPE | REFUGEES OF WAR | $27,261 | SEE V |
| EUROPE | REFUGEES OF WAR | $50,000 | SEE V |
| EUROPE | COLD RELIEF | $16,700 | SEE V |
| MIDDLE EAST & NORTH AFRICA | JOB TRAINING | $10,500 | SEE V |
| RUSSIA & NEIGHBORING STATES | JOB TRAINING | $9,000 | SEE V |
| RUSSIA & NEIGHBORING STATES | REFUGEES OF WAR | $51,000 | SEE V |
| RUSSIA & NEIGHBORING STATES | REFUGEES OF WAR | $25,000 | SEE V |
| RUSSIA & NEIGHBORING STATES | REFUGEES OF WAR | $55,000 | SEE V |
| RUSSIA & NEIGHBORING STATES | REFUGEES OF WAR | $10,000 | SEE V |
| RUSSIA & NEIGHBORING STATES | REFUGEES OF WAR | $40,000 | SEE V |
| RUSSIA & NEIGHBORING STATES | REFUGEES OF WAR | $157,923 | SEE V |
| RUSSIA & NEIGHBORING STATES | REFUGEES OF WAR | $10,000 | SEE V |
| RUSSIA & NEIGHBORING STATES | REFUGEES OF WAR | $20,000 | SEE V |
| RUSSIA & NEIGHBORING STATES | REFUGEES OF WAR | $30,000 | SEE V |
| RUSSIA & NEIGHBORING STATES | REFUGEES OF WAR | $140,000 | SEE V |
| SOUTH AMERICA | HUNGER RELIEF | $6,825 | SEE V |
| SOUTH ASIA | EQ./HUNG. RELIEF, W. | $41,250 | SEE V |
| SOUTH ASIA | REFUGEE RELIEF | $50,000 | SEE V |
| SOUTH ASIA | FLOOD RELIEF | $10,000 | SEE V |
| SOUTH ASIA | HUNGER RELIEF | $16,800 | SEE V |
| SOUTH ASIA | FLO. REL., CLEFT PAL | $70,000 | SEE V |
| SOUTH ASIA | WELLS | $9,300 | SEE V |
| SOUTH ASIA | FIRE RELIEF | $5,600 | SEE V |
| SOUTH ASIA | FLOOD RELIEF, WELLS | $39,730 | SEE V |
| SOUTH ASIA | CYCLONE RELIEF | $9,071 | SEE V |
| SOUTH ASIA | FLO./HUNGER RELIEF | $36,800 | SEE V |
| SOUTH ASIA | HUNGER RELIEF | $5,500 | SEE V |
| SOUTH ASIA | FLO./DISAST. RELIEF | $27,000 | SEE V |
| SOUTH ASIA | HUNGER RELIEF | $16,800 | SEE V |
| SOUTH ASIA | FLOOD RELIEF | $7,000 | SEE V |
| SOUTH ASIA | REFUGEE RELIEF | $115,000 | SEE V |
| SOUTH ASIA | HUNGER RELIEF | $17,500 | SEE V |
| SUB-SAHARAN AFRICA | WATER FILTERS | $15,380 | SEE V |
| SUB-SAHARAN AFRICA | REFUGEE RELIEF | $11,000 | SEE V |
| SUB-SAHARAN AFRICA | WATER PROJECT | $22,100 | SEE V |
| SUB-SAHARAN AFRICA | WELLS | $6,000 | SEE V |
| SUB-SAHARAN AFRICA | WELLS | $9,804 | SEE V |
| SUB-SAHARAN AFRICA | WATER PROJECT | $30,000 | SEE V |
| SUB-SAHARAN AFRICA | DROUGHT RELIEF | $112,500 | SEE V |
| SUB-SAHARAN AFRICA | DROUGHT RELIEF | $60,000 | SEE V |
| SUB- SAHARAN AFRICA | WELLS | $15,500 | SEE V |
| SUB-SAHARAN AFRICA | HUNGER RELIEF | $69,800 | SEE V |
| SUB-SAHARAN AFRICA | HUNGER RELIEF | $28,800 | SEE V |
| SUB-SAHARAN AFRICA | WELLS | $15,000 | SEE V |
| SUB-SAHARAN AFRICA | HUNGER RELIEF | $50,000 | SEE V |
| SUB-SAHARAN AFRICA | WATER PROJECT | $54,213 | SEE V |
| SUB-SAHARAN AFRICA | FARM PROJECT | $15,593 | SEE V |
| SUB-SAHARAN AFRICA | FARM PROJECT | $10,814 | SEE V |
| SUB-SAHARAN AFRICA | WATER PROJECT | $30,000 | SEE V |
| SUB-SAHARAN AFRICA | HUNGER RELIEF | $10,800 | SEE V |
| SUB-SAHARAN AFRICA | HUNGER RELIEF | $40,000 | SEE V |
| SUB-SAHARAN AFRICA | JOB TRAINING | $16,200 | SEE V |
| SUB-SARAHAN AFRICA | DROU./HUN./FLO. REL. | $24,250 | SEE V |
| SUB-SAHARAN AFRICA | BIBLES | $26,776 | SEE V |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | IDES EMPLOYS A METHODOLOGY FOR MONITORING THE USAGE OF GRANT FUNDS INTERNATIONALLY THAT INCLUDES, BUT IS NOT LIMITED TO THE FOLLOWING: 1.ALL GRANTEES ARE REQUIRED TO SUBMIT AN APPLICATION THAT DETAILS THE AMOUNT OF FUNDS NEEDED AND ITS INTENDED USAGE. 2.COMPLETED APPLICATIONS ARE REVIEWED AND THE BOARD MAKES A DECISION TO ACCEPT, REJECT, OR MAKE MODIFICATIONS TO THE GRANT REQUEST. 3.IF AN APPLICATION IS ACCEPTED, THE GRANTEE IS REQUIRED TO SUBMIT A DETAILED ACCOUNTING OF THE SPENDING OF THE FUNDS THAT INCLUDES RECEIPTS AND PICTURES WHILE THE PROJECT IS IN PROGRESS AND UPON COMPLETION. 4.FAILURE TO PROVIDE THE REQUIRED INFORMATION IN A TIMELY MANNER MAY RESULT IN THE GRANTEE BEING DENIED FUTURE GRANT REQUESTS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA 346,359 0 EAST ASIA AND PACIFIC 1,043,756 0 EUROPE 753,721 0 MIDDLE EAST & NORTH AFRICA 10,500 0 NORTH AMERICA 5,467 0 RUSSIA & NEIGHBORING STATES 555,923 0 SOUTH AMERICA 9,825 0 SOUTH ASIA 485,101 0 SUB-SAHARAN AFRICA 683,730 0 |
| SCHEDULE F, PAGE 5, PART V | PT I LINE 2 ALL ORGANIZATIONS REQUESTING FUNDS OUTSIDE THE UNITED STATES MUST HAVE STATESIDE REPRESENTATION IN THE FORM OF A FORWARDING AGENT OR BOARD. THE FUNDS ARE SENT THROUGH THE STATESIDE REPRESENTATIVE. IN ADDITION TO BEING ACCOUNTABLE TO THEIR BOARD OR FORWARDING AGENT, ALL RECIPIENTS ARE REQUIRED TO PROVIDE A COMPLETE ACCOUNTING TO IDES. THIS INCLUDES A LIST OF ITEMS OBTAINED AND COPIES OF ALL AVAILABLE RECEIPTS. REMAINING FUNDS ARE TO BE RETURNED TO IDES. PICTURES AND FINAL REPORTS ARE ALSO REQUIRED. OTHER GUIDE TO ACTIVITIES PER REGION: DV = DEVELOPMENT D = DISASTER EV = EVANGELISM HU = HUNGER RELIEF M = MEDICAL RELIEF |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $18,729 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,729 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,000 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,729 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,729 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,729 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| CHRISTIAN CHURCH OF BROOMFIELD | ||||||
| 12601 SHERIDAN BLVD | BROOMFIELD | CO | 80020 | 840779039 | $5,500 | FIRE RELIEF |
| MULTIPLY CHRISTIAN CHURCH | ||||||
| 3900 LAKE BLUE DR | WINTER HAVEN | FL | 33881 | 596143147 | $10,000 | HURRICANE RELIEF |
| SHARING HOPE MINISTRIES | ||||||
| PO BOX 28 | MACKEYVILLE | PA | 17750 | 208814477 | $125,000 | HURRICANE RELIEF |
| MARTIN CHURCH OF CHRIST | ||||||
| PO BOX 724 | MARTIN | KY | 41649 | 861957415 | $92,500 | FLOOD RELIEF |
| TOMOKA CHRISTIAN CHURCH | ||||||
| 1450 HAND AVE | ORMOND BEACH | FL | 32174 | 596555190 | $50,000 | HURRICANE RELIEF |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | IDES EMPLOYS A METHODOLOGY FOR MONITORING THE USAGE OF GRANT FUNDS IN THE UNITED STATES THAT INCLUDES, BUT IS NOT LIMITED TO THE FOLLOWING: 1.ALL GRANTEES ARE REQUIRED TO SUBMIT AN APPLICATION THAT DETAILS THE AMOUNT OF FUNDS NEEDED AND ITS INTENDED USAGE. 2.COMPLETED APPLICATIONS ARE REVIEWED AND THE BOARD MAKES A DECISION TO ACCEPT, REJECT, OR MAKE MODIFICATIONS TO THE GRANT REQUEST. 3.IF AN APPLICATION IS ACCEPTED, THE GRANTEE IS REQUIRED TO SUBMIT A DETAILED ACCOUNTING OF THE SPENDING OF THE FUNDS THAT INCLUDES RECEIPTS AND PICTURES WHILE THE PROJECT IS IN PROGRESS AND UPON COMPLETION. 4.FAILURE TO PROVIDE THE REQUIRED INFORMATION IN A TIMELY MANNER MAY RESULT IN THE GRANTEE BEING DENIED FUTURE GRANT REQUESTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | INTERNATIONAL DISASTER EMERGENCY SERVICE,INC. EXISTS TO MEET PHYSICAL AND SPIRITUAL NEEDS OF SUFFERING PEOPLE THROUGHOUT THE WORLD IN THE NAME OF JESUS CHRIST BY FUNDING RELIEF OPERATIONS FOR NATURAL DISASTER, HUNGER, MEDICAL NEEDS, AND DEVELOPMENTAL PROJECTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | INCLUDING EVANGELISM, MEDICAL, AND OTHER PROGRAM OPERATION SERVICES - SUPPORT FOR ABOVE DESCRIBED PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 11B | PT VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FROM 990: THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED |
| FORM 990, PAGE 6, PART VI, LINE 12C | PT VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: RECEIVES SIGNED CONFLICT OF INTEREST FORMS YEARLY |
| FORM 990, PAGE 6, PART VI, LINE 15A | PT VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE EXECTIVE DIRECTOR AND REVIEWS COMPENSATION AND BENEFITS AND APPROVES ANY CHANGES MADE FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECTIVE DIRECTOR ANNUALLY EVALUATES AND REVIEWS COMPENSATION AND BENEFITS. HE AND THE BOARD OF DIRECTORS APPROVE ANY CHANGES MADE. |
| FORM 990, PAGE 6, PART VI, LINE 17 | OKLAHOMA, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | PT VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | OFFICER INFORMATION: EFFECTIVE JANUARY 1, 2021, DAVID STINE WAS NAMED EXECUTIVE DIRECTOR AND RICK JETT WAS NAMED EXECUTIVE DIRECTOR EMERITUS. |