INTERNATIONAL DISASTER EMERGENCY SERVICE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL DISASTER EMERGENCY SERVICE INC (EIN 23-7348277)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-12
- IRS object ID
- 202511329349304376
- Schema version
- 2024v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T14:39:16+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 Service Inc | BusinessNameLine1Txt |
| 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 | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara Tibbott | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Stine | BusinessNameLine1Txt |
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 | $10,211,645 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 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 Jesus' name. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 12991 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,675,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,777,160 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,021 | PYInvestmentIncomeAmt |
| CY Investment Income | $152,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,833 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,561 | CYOtherRevenueAmt |
| PY Total Revenue | $6,785,365 | PYTotalRevenueAmt |
| CY Total Revenue | $9,924,219 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,396,209 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,687,967 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,574,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,180,239 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $95,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,019,401 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $660,823 | PYOtherExpensesAmt |
| CY Other Expenses | $787,597 | CYOtherExpensesAmt |
| PY Total Expenses | $7,631,478 | PYTotalExpensesAmt |
| CY Total Expenses | $7,751,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$846,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,172,916 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,858,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,712,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $457,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $549,928 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,400,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,162,829 | NetAssetsOrFundBalancesEOYAmt |
| 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 disaster, hunger, medical needs, and developmental projects. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,598,687 | ExpenseAmt |
| Grant | $3,608,842 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Disasters - IDES seeks to help victims of 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 | $728,652 | ExpenseAmt |
| Grant | $549,534 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Discipleship Projects- Every project IDES undertakes creates opportunities for Discipleship as Christ's love is shown to those who are helped. Some projects are focused specifically on discipleship (such as Bible distribution and church planting). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $666,979 | ExpenseAmt |
| Grant | $529,591 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Development Projects - Empower people to not become dependent on IDES or other organizations for their basic needs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,994,318 | 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 | false | 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 | false | 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | 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 |
| 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rita Camden | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Becky Ramirez | ||||||
| Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Greg Hall | ||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark McGilvrey | ||||||
| Chairman | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Richie Phillips | ||||||
| Vice Chairman | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bev Meyer | ||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Charles Houk | ||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Gary Barnhart | ||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Davis | ||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Tom Santillanes | ||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |
| David Stine | ||||||
| Executive Director | 40.0 | Yes (X) | $126,201 | $0 | $38,573 | |
| Rita Camden | ||||||
| Finance Director | 40.0 | Yes (X) | $73,822 | $0 | $46,896 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $200,023 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,469 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,600 | FederatedCampaignsAmt |
| Fundraising | $16,721 | FundraisingAmt |
| All Other Contributions | $9,756,839 | AllOtherContributionsAmt |
| Noncash Contributions | $6,780 | NoncashContributionsAmt |
| Total Contributions | $9,777,160 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,104 | TotalRevenueColumnAmt |
| Exclusion | $153,104 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $271,509 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $271,509 | SecuritiesAmt |
| Other | $484 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$484 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$484 | TotalRevenueColumnAmt |
| Exclusion | -$484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,259 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,721 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,433 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,174 | TotalRevenueColumnAmt |
| Exclusion | -$8,174 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,613 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,613 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,924,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,059 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,867 | TotalAmt |
| Program Services | $314,867 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,999 | TotalAmt |
| Program Services | $570,999 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,802,101 | TotalAmt |
| Program Services | $3,802,101 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,492 | TotalAmt |
| Program Services | $133,308 | ProgramServicesAmt |
| Management And General | $64,937 | ManagementAndGeneralAmt |
| Fundraising | $87,247 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,703 | TotalAmt |
| Program Services | $618,925 | ProgramServicesAmt |
| Management And General | $257,405 | ManagementAndGeneralAmt |
| Fundraising | $442,373 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,939 | TotalAmt |
| Program Services | $185,434 | ProgramServicesAmt |
| Management And General | $138,160 | ManagementAndGeneralAmt |
| Fundraising | $76,345 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,105 | TotalAmt |
| Program Services | $80,374 | ProgramServicesAmt |
| Management And General | $35,410 | ManagementAndGeneralAmt |
| Fundraising | $60,321 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,225 | TotalAmt |
| Management And General | $38,225 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,500 | TotalAmt |
| Fundraising | $95,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,906 | TotalAmt |
| Program Services | $11,906 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,420 | TotalAmt |
| Program Services | $32,370 | ProgramServicesAmt |
| Management And General | $61,220 | ManagementAndGeneralAmt |
| Fundraising | $56,830 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,621 | TotalAmt |
| Program Services | $8,710 | ProgramServicesAmt |
| Management And General | $19,487 | ManagementAndGeneralAmt |
| Fundraising | $15,424 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,814 | TotalAmt |
| Program Services | $2,649 | ProgramServicesAmt |
| Management And General | $12,686 | ManagementAndGeneralAmt |
| Fundraising | $2,479 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,067 | TotalAmt |
| Program Services | $117,403 | ProgramServicesAmt |
| Fundraising | $54,664 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,969 | TotalAmt |
| Program Services | $61,922 | ProgramServicesAmt |
| Management And General | $69,047 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,254 | TotalAmt |
| Program Services | $3,904 | ProgramServicesAmt |
| Management And General | $18,697 | ManagementAndGeneralAmt |
| Fundraising | $3,653 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training and development | $186,776 | $39,901 | $22,310 | $124,565 |
| Volunteer expenses | $9,545 | $9,545 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,751,303 | TotalAmt |
| Program Services | $5,994,318 | ProgramServicesAmt |
| Management And General | $737,584 | ManagementAndGeneralAmt |
| Fundraising | $1,019,401 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584,651 | BOYAmt |
| EOY | $405,997 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,100 | BOYAmt |
| EOY | $4,028,848 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,627 | BOYAmt |
| EOY | $178,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,318 | BOYAmt |
| EOY | $73,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,896,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $948,223 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,768 | BOYAmt |
| EOY | $1,947,789 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,627,691 | BOYAmt |
| EOY | $7,078,580 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,054 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,020 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,858,229 | BOYAmt |
| EOY | $13,712,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,862 | BOYAmt |
| EOY | $190,860 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,708 | BOYAmt |
| EOY | $314,508 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,730 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $44,560 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,300 | BOYAmt |
| EOY | $549,928 | 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 | $8,433,024 | BOYAmt |
| EOY | $8,504,497 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,905 | BOYAmt |
| EOY | $4,658,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,400,929 | BOYAmt |
| EOY | $13,162,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,858,229 | BOYAmt |
| EOY | $13,712,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,172,916 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $588,984 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,059,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,086,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,571,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,675,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,777,160 | CurrentTaxYearAmt |
| Total | $40,169,539 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,059,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,086,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,571,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,675,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,777,160 | CurrentTaxYearAmt |
| Total | $40,169,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,169,539 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,104 | CurrentTaxYearAmt |
| Total | $660,274 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $17,562 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,613 | CurrentTaxYearAmt |
| Total | $3,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,850,988 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98332 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISC. INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 1000.0, COLUMN D - 0.0, COLUMN E - 2613.0, COLUMN F - 3613.0; | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,739,434 | BeginningYearBalanceAmt |
| Contributions | $7,849 | ContributionsAmt |
| Investment Earnings Or Losses | $517,914 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,321 | OtherExpendituresAmt |
| End Year Balance | $5,143,876 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,230,454 | BeginningYearBalanceAmt |
| Contributions | $84,580 | ContributionsAmt |
| Investment Earnings Or Losses | $472,478 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,078 | OtherExpendituresAmt |
| End Year Balance | $4,739,434 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,630,924 | BeginningYearBalanceAmt |
| Contributions | $2,042,574 | ContributionsAmt |
| Investment Earnings Or Losses | -$320,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,582 | OtherExpendituresAmt |
| End Year Balance | $4,230,454 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,335,942 | BeginningYearBalanceAmt |
| Contributions | $123,926 | ContributionsAmt |
| Investment Earnings Or Losses | $244,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,926 | OtherExpendituresAmt |
| End Year Balance | $2,630,924 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,222,948 | BeginningYearBalanceAmt |
| Contributions | $912,585 | ContributionsAmt |
| Investment Earnings Or Losses | $254,064 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,655 | OtherExpendituresAmt |
| End Year Balance | $2,335,942 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.121 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.879 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| 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 | $378,650 | OtherCostOrOtherBasisAmt |
| Book Value | $378,650 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,245,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,754 | DepreciationAmt |
| Book Value | $875,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $757,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $436,440 | DepreciationAmt |
| Book Value | $321,153 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $514,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,029 | DepreciationAmt |
| Book Value | $372,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,947,789 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Annuity Payable | $44,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,560 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,528,636 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $588,984 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,433 | OtherRevenueAmt |
| Revenue Not Reported | $604,417 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,924,219 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,924,219 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,766,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,433 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,433 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,751,303 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,751,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V LInes 1a - 1g, Column (b) - (e) | The prior four years of endowment activity has been updated to reflect the corrected balances to more accurately reflect the endowment activity as reported in the audited financial statements. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The main endowment funds are intended to invest and only draw out of the profits money to be used for operations. Policy is that we intend to take out 5% each year on a quarterly basis, but it is done with discretion so that funds are only taken out when we have made at least a 5% profit during that year. Money deposited from donors is permanently restricted, but board funds can be release for other purposes at board discretion. Endowment-wells funds is handled the same way except proceeds are only withdrawn for wells. We have not had enough profit from that account to begin withdrawals. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Fundraising event expenses - 15433 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising event expenses - 15433 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $799,538 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $971,438 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $118,390 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $88,500 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $2,000 | |
| Russia and Neighboring States | 0 | 0 | Grantmaking | $431,514 | |
| South America | 0 | 0 | Grantmaking | $44,250 | |
| South Asia | 0 | 0 | Grantmaking | $337,453 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $1,009,018 | |
| Central America and the Caribbean | 0 | 0 | Program Services | $8,406 | Travel |
| East Asia and the Pacific | 0 | 0 | Program Services | $37,353 | Travel |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | $4,274 | Travel |
| Russia and Neighboring States | 0 | 0 | Program Services | $7,902 | Travel |
| South America | 0 | 0 | Program Services | $2,767 | Travel |
| South Asia | 0 | 0 | Program Services | $15,718 | Travel |
| Sub-Saharan Africa | 0 | 0 | Program Services | $21,032 | Travel |
| East Asia and the Pacific | 0 | 2 | Program Services | $125,771 | Church planting |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $4,025,324 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,025,324 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (104 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Development, discipleship | $33,071 | Check | |||
| Central America and the Caribbean | Disaster, discipleship | $24,000 | Check | |||
| Central America and the Caribbean | Development, discipleship | $13,423 | Check | |||
| Central America and the Caribbean | Disaster, discipleship | $19,200 | Check | |||
| Central America and the Caribbean | Disaster, discipleship | $12,000 | Check | |||
| Central America and the Caribbean | Disaster, discipleship | $18,000 | Check | |||
| Central America and the Caribbean | Development, disaster, discipleship | $42,200 | Check | |||
| Central America and the Caribbean | Disaster, discipleship | $40,000 | Check | |||
| Central America and the Caribbean | Development, disaster, discipleship | $27,570 | Check | |||
| Central America and the Caribbean | Disaster, discipleship | $14,000 | Check | |||
| Central America and the Caribbean | Disaster, discipleship | $11,120 | Check | |||
| Central America and the Caribbean | Disaster, discipleship | $30,000 | Check | |||
| Central America and the Caribbean | Disaster, discipleship | $20,000 | Check | |||
| Central America and the Caribbean | Disaster | $313,025 | Boxes of food | Cost | ||
| Central America and the Caribbean | Disaster | $34,025 | Boxes of food | Cost | ||
| Central America and the Caribbean | Disaster | $68,049 | Boxes of food | Cost | ||
| Central America and the Caribbean | Disaster | $74,854 | Boxes of food | Cost | ||
| East Asia and the Pacific | Disaster, discipleship | $20,000 | Check | |||
| East Asia and the Pacific | Development, disaster, discipleship | $423,374 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $47,000 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $40,000 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $12,000 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $15,000 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $35,000 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $15,000 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $7,500 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $46,000 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $11,000 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $10,000 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $20,000 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $15,450 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $20,290 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $37,550 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $30,000 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $35,000 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $29,171 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $10,000 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $15,000 | Check | |||
| East Asia and the Pacific | Disaster, discipleship | $51,253 | Check | |||
| Europe (Including Iceland and Greenland) | Disaster, discipleship | $12,600 | Check | |||
| Europe (Including Iceland and Greenland) | Disaster, discipleship | $10,000 | Check | |||
| Europe (Including Iceland and Greenland) | Disaster, discipleship | $30,000 | Check | |||
| Europe (Including Iceland and Greenland) | Disaster, discipleship | $10,000 | Check | |||
| Europe (Including Iceland and Greenland) | Disaster, discipleship | $55,790 | Check | |||
| Middle East and North Africa | Disaster, discipleship | $40,000 | Check | |||
| Middle East and North Africa | Disaster, discipleship | $13,100 | Check | |||
| Middle East and North Africa | Disaster, discipleship | $34,400 | Check | |||
| Russia and Neighboring States | Development, disaster, discipleship | $20,760 | Check | |||
| Russia and Neighboring States | Disaster, discipleship | $89,850 | Check | |||
| Russia and Neighboring States | Disaster, discipleship | $15,000 | Check | |||
| Russia and Neighboring States | Disaster, discipleship | $6,600 | Check | |||
| Russia and Neighboring States | Disaster, discipleship | $64,425 | Check | |||
| Russia and Neighboring States | Disaster, discipleship | $50,000 | Check | |||
| Russia and Neighboring States | Development, disaster, discipleship | $27,500 | Check | |||
| Russia and Neighboring States | Disaster, discipleship | $45,810 | Check | |||
| Russia and Neighboring States | Disaster, discipleship | $6,500 | Check | |||
| Russia and Neighboring States | Disaster, discipleship | $8,500 | Check | |||
| Russia and Neighboring States | Disaster, discipleship | $25,000 | Check | |||
| Russia and Neighboring States | Disaster, discipleship | $14,500 | Check | |||
| Russia and Neighboring States | Disaster, discipleship | $15,000 | Check | |||
| Russia and Neighboring States | Disaster, discipleship | $12,500 | Check | |||
| Russia and Neighboring States | Disaster, discipleship | $22,000 | Check | |||
| South America | Disaster, discipleship | $10,000 | Check | |||
| South America | Disaster, discipleship | $9,500 | Check | |||
| South America | Disaster, discipleship | $24,750 | Check | |||
| South Asia | Disaster, discipleship | $27,600 | Check | |||
| South Asia | Development, disaster, discipleship | $16,840 | Check | |||
| South Asia | Development, disaster, discipleship | $30,240 | Check | |||
| South Asia | Disaster, discipleship | $15,000 | Check | |||
| South Asia | Disaster, discipleship | $15,000 | Check | |||
| South Asia | Development, disaster, discipleship | $20,000 | Check | |||
| South Asia | Development, disaster, discipleship | $46,000 | Check | |||
| South Asia | Development, disaster, discipleship | $21,565 | Check | |||
| South Asia | Disaster, discipleship | $8,575 | Check | |||
| South Asia | Disaster, discipleship | $7,800 | Check | |||
| South Asia | Disaster, discipleship | $45,605 | Check | |||
| South Asia | Disaster, discipleship | $11,000 | Check | |||
| South Asia | Disaster, discipleship | $15,000 | Check | |||
| South Asia | Development, discipleship | $46,193 | Check | |||
| Sub-Saharan Africa | Development, discipleship | $50,336 | Check | |||
| Sub-Saharan Africa | Development, discipleship | $5,150 | Check | |||
| Sub-Saharan Africa | Development, disaster, discipleship | $50,000 | Check | |||
| Sub-Saharan Africa | Disaster, discipleship | $30,000 | Check | |||
| Sub-Saharan Africa | Disaster, discipleship | $12,500 | Check | |||
| Sub-Saharan Africa | Disaster, discipleship | $49,500 | Check | |||
| Sub-Saharan Africa | Disaster, discipleship | $28,000 | Check | |||
| Sub-Saharan Africa | Disaster, discipleship | $37,140 | Check | |||
| Sub-Saharan Africa | Disaster, discipleship | $58,367 | Check | |||
| Sub-Saharan Africa | Disaster, discipleship | $10,000 | Check | |||
| Sub-Saharan Africa | Discipleship | $9,840 | Check | |||
| Sub-Saharan Africa | Development, discipleship | $25,000 | Check | |||
| Sub-Saharan Africa | Development, discipleship | $49,415 | Check | |||
| Sub-Saharan Africa | Development, disaster, discipleship | $98,242 | Check | |||
| Sub-Saharan Africa | Disaster, discipleship | $35,000 | Check | |||
| Sub-Saharan Africa | Development, disaster, discipleship | $49,100 | Check | |||
| Sub-Saharan Africa | Development, disaster, discipleship | $36,570 | Check | |||
| Sub-Saharan Africa | Development, discipleship | $25,000 | Check | |||
| Sub-Saharan Africa | Disaster, discipleship | $10,000 | Check | |||
| Sub-Saharan Africa | Disaster, discipleship | $11,942 | Check | |||
| Sub-Saharan Africa | Development, disaster, discipleship | $24,000 | Check | |||
| Sub-Saharan Africa | Disaster | $74,854 | Boxes of food | Cost | ||
| Sub-Saharan Africa | Disaster | $74,854 | Boxes of food | Cost | ||
| Sub-Saharan Africa | Disaster | $74,854 | Boxes of food | Cost | ||
| Sub-Saharan Africa | Disaster | $74,854 | Boxes of food | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 104 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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, Part I, Line 2 Procedures for monitoring use of grant funds | 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. However, the executive director and International Aid Director together can agree to send out emergency funds of up to $10,000 without board approval, when needed. In this case, the board will be notified in the next communication. 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. 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. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dickerson Bakker | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 98685 | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Analyzed database, organized and created marketing brochures, coached on presentation | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $95,500 | RetainedByContractorAmt |
| Net To Organization | -$95,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $95,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$95,500 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $23,980 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,721 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,259 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $160 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,645 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,859 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,194 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $575 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $23,980 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,721 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,259 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $160 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,645 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,859 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,194 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $575 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,433 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,174 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(iv) | FormAndLineReferenceDesc |
| Explanation | The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| New Day Christian Church | ||||||||
| 20212 Peachland Blvd | Port Charlotte | FL | 33954 | 237074785 | 501(c)(3) | $119,867 | Hurricane Relief | |
| First Christian Church | ||||||||
| PO Box 446 | Canadian | TX | 79014 | 501(c)(3) | $110,000 | Fire Relief | ||
| Second Christian Church | ||||||||
| Wendy Tisdel | Spring | TX | 77379 | 741255614 | 501(c)(3) | $25,000 | High winds repair | 7414 Windsong Bend |
| Central Christian Church | ||||||||
| PO Box 928 | Claremore | OK | 74018 | 237066409 | 501(c)(3) | $25,000 | Tornado Relief | |
| Kairos Benevolence Fund | ||||||||
| PO Box 50791 | Phoenix | AZ | 85076 | 873665669 | 501(c)(3) | $15,000 | Tornado Relief | |
| Arm Prison Outreach | ||||||||
| PO Box 1490 | Joplin | MO | 64801 | 431037106 | 501(c)(3) | $10,000 | Bible Sponsorship | |
| Central Oahu Christian Church | ||||||||
| 54 Westervelt St | Wahiawa | HI | 98786 | 501(c)(3) | $10,000 | Fire Relief | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Service work, repairs, rebuilds | GrantTypeTxt |
| Recipient | 196 | RecipientCnt |
| Non Cash Assistance | $570,999 | NonCashAssistanceAmt |
| Valuation Method Used | Cost | ValuationMethodUsedDesc |
| Non Cash Assistance | Service work, repairs, rebuilds | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | IDEAS 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. However, the executive director and International Aid Director together can agree to send out emergency funds of up to $10,000 without board approval, when needed. In this case, the board will be notified in the next communication. 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. For non-cash assistance, IDES decides and verifies the following when choosing which homeowners to help rebuild: - primary residence of homeowners - their house was damaged by the disaster - they are under-insured or uninsured | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Stine | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $116,177 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $24 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $38,573 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,774 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | The board approved nonfixed payments made in the form discretionary bonuses. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15b | The Executive Director determines the Finance Director's compensation and submits a recommendation to the independent members of the board of directors for approval and revision. Comparability data is used to determine appropriate compensation. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and reviewed in detail by the Executive Director and Finance Director. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization requires all board members to annually complete and sign a conflict of interest questionnaire. The Finance Director is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The independent members of the board of directors evaluate and approve the Executive Director's compensation. Comparability data is used and the process is documented. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Misc. Revenue - Total Revenue: 2613, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2613; |