INTERNATIONAL DISASTER EMERGENCY SERVICE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL DISASTER EMERGENCY SERVICE INC (EIN 23-7348277)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-12
- IRS object ID
- 202121029349301022
- Schema version
- 2020v4.0
- 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 | 2021-04-12T13:11:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352001633 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 NORTH POST ROAD SUITE 110 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | PO BOX 379 | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID STINE | PersonNm |
| Person Title | INCOMING EXEC DIR | PersonTitleTxt |
| Phone | 3177734111 | PhoneNum |
| Signature | 2021-04-09 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY PAT YOUNG | PreparerPersonNm |
| PTIN | P00000712 | PTIN |
| Phone | 3175461020 | PhoneNum |
| Preparation | 2021-04-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK JETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 379 | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,455,325 | 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 BY FUNDING RELIEF OPERATIONS FOR MAN MADE OR NATURAL DISASTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 2960 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,145,242 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,059,412 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,808 | PYInvestmentIncomeAmt |
| CY Investment Income | $132,912 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,235,050 | PYTotalRevenueAmt |
| CY Total Revenue | $5,192,324 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,702,755 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,364,779 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $945,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,139,013 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $297,620 | PYOtherExpensesAmt |
| CY Other Expenses | $308,178 | CYOtherExpensesAmt |
| PY Total Expenses | $4,945,905 | PYTotalExpensesAmt |
| CY Total Expenses | $4,811,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $289,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $380,354 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,794,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,376,534 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $441,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $466,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,353,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,910,224 | 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 MANMADE OR NATURAL DISASTERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,222,778 | ExpenseAmt |
| Grant | $2,222,778 | 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 | $292,653 | ExpenseAmt |
| Grant | $292,653 | 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 | $614,112 | ExpenseAmt |
| Grant | $614,112 | 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 | $754,117 | ExpenseAmt |
| Grant | $754,117 | GrantAmt |
| 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 | $754,117 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $754,117 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,883,660 | 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 | 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 | 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 | false | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | 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 | false | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
|---|---|---|---|---|---|---|
| RICK JETT | ||||||
| EXECUTIVE DI | 21.00 | Yes (X) | $84,145 | $0 | $42,306 | |
| BILL BACHE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY BARNHART | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM FUNK | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG HALL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES HOUK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK MCGILVREY | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEV MEYER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHIE PHILLIPS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BECKY RAMIREZ | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM SANTILLANES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,145 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $42,306 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,059,412 | AllOtherContributionsAmt |
| Total Contributions | $5,059,412 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,733 | TotalRevenueColumnAmt |
| Exclusion | $107,733 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,282,680 | SecuritiesAmt |
| Other | $5,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,263,001 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,679 | SecuritiesAmt |
| Other | $5,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,179 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,192,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,179 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $107,733 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,702 | TotalAmt |
| Program Services | $561,702 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,803,077 | TotalAmt |
| Program Services | $2,803,077 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,946 | TotalAmt |
| Program Services | $326,201 | ProgramServicesAmt |
| Management And General | $219,332 | ManagementAndGeneralAmt |
| Fundraising | $271,413 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,112 | TotalAmt |
| Program Services | $127,506 | ProgramServicesAmt |
| Management And General | $70,255 | ManagementAndGeneralAmt |
| Fundraising | $64,351 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,955 | TotalAmt |
| Program Services | $24,029 | ProgramServicesAmt |
| Management And General | $16,060 | ManagementAndGeneralAmt |
| Fundraising | $19,866 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,500 | TotalAmt |
| Management And General | $14,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,822 | TotalAmt |
| Program Services | $6,575 | ProgramServicesAmt |
| Management And General | $28,247 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,227 | TotalAmt |
| Program Services | $19,631 | ProgramServicesAmt |
| Management And General | $20,053 | ManagementAndGeneralAmt |
| Fundraising | $38,543 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,324 | TotalAmt |
| Program Services | $8,129 | ProgramServicesAmt |
| Management And General | $4,066 | ManagementAndGeneralAmt |
| Fundraising | $8,129 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267 | TotalAmt |
| Fundraising | $2,267 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,472 | TotalAmt |
| Management And General | $95,472 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,281 | TotalAmt |
| Program Services | $2,513 | ProgramServicesAmt |
| Management And General | $1,695 | ManagementAndGeneralAmt |
| Fundraising | $2,073 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BUILDING MAINTENANCE | $29,546 | $29,546 | ||
| VEHICLE EXPENSE | $18,045 | $18,045 | ||
| VOLUNTEER EXPENSES | $4,252 | $75 | $4,177 | |
| DIRECTOR EXPENSE | $2,674 | $2,674 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
| Management And General | $1,588 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,811,970 | TotalAmt |
| Program Services | $3,883,660 | ProgramServicesAmt |
| Management And General | $503,563 | ManagementAndGeneralAmt |
| Fundraising | $424,747 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,582 | BOYAmt |
| EOY | $1,090,879 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,401 | BOYAmt |
| EOY | $1,258,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,430 | BOYAmt |
| EOY | $135,190 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,252 | BOYAmt |
| EOY | $50,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,747,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $538,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,677 | BOYAmt |
| EOY | $1,209,518 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,949 | BOYAmt |
| EOY | $2,219,915 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $206,938 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,108 | BOYAmt |
| EOY | $204,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,794,399 | BOYAmt |
| EOY | $6,376,534 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,704 | BOYAmt |
| EOY | $28,821 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,144 | BOYAmt |
| EOY | $282,920 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,082 | BOYAmt |
| EOY | $97,843 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,277 | BOYAmt |
| EOY | $56,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,207 | BOYAmt |
| EOY | $466,310 | 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 | $4,327,837 | BOYAmt |
| EOY | $4,748,667 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,355 | BOYAmt |
| EOY | $1,161,557 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,353,192 | BOYAmt |
| EOY | $5,910,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,794,399 | BOYAmt |
| EOY | $6,376,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $380,354 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $176,678 | 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 | $3,994,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,163,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,886,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,145,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,059,412 | CurrentTaxYearAmt |
| Total | $26,249,045 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,994,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,163,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,886,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,145,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,059,412 | CurrentTaxYearAmt |
| Total | $26,249,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,249,045 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,733 | CurrentTaxYearAmt |
| Total | $380,120 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,733 | CurrentTaxYearAmt |
| Total | $380,120 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,033,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,220,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,972,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,235,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,167,145 | CurrentTaxYearAmt |
| Total | $26,629,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98740 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $792,848 | BeginningYearBalanceAmt |
| Contributions | $62,342 | ContributionsAmt |
| Investment Earnings Or Losses | $91,096 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,700 | OtherExpendituresAmt |
| End Year Balance | $880,962 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $710,542 | BeginningYearBalanceAmt |
| Contributions | $290 | ContributionsAmt |
| Investment Earnings Or Losses | $65,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,812 | OtherExpendituresAmt |
| End Year Balance | $759,224 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86710 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13290 | 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 | $1,200,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,971 | DepreciationAmt |
| Book Value | $987,197 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,335 | DepreciationAmt |
| Book Value | $153,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,209,518 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL AND PAYROLL TAXES | Desc |
| Amt | $56,726 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,726 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,369,002 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $176,678 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $176,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,192,324 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,192,324 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,811,970 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,811,970 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,811,970 | 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, M | $537,837 |
| EAST ASIA AND PACIFIC | PROGRAM SERVICES | DV, D, EV, HU, M | $831,262 |
| EUROPE | PROGRAM SERVICES | DV, D, EV | $40,000 |
| MIDDLE EAST & NORTH AFRICA | PROGRAM SERVICES | ||
| NORTH AMERICA | PROGRAM SERVICES | D, EV | $60,000 |
| RUSSIA & NEIGHBORING STATES | PROGRAM SERVICES | ||
| SOUTH AMERICA | PROGRAM SERVICES | DV, D, EV | $137,300 |
| SOUTH ASIA | PROGRAM SERVICES | DV, D, EV, HU, M | $688,627 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | DV, D, EV, HU, M | $508,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,803,077 | SubtotalSpentAmt |
| Total Spent | $2,803,077 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (110 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA/CARIBBEAN | BIBLES, MOTORCYCLES, | $17,620 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | COVID & STORM RELIEF | $35,000 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | COVID RELIEF | $23,600 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | COVID RELIEF | $15,000 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | COVID RELIEF | $18,000 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | COVID RELIEF | $12,500 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | COVID RELIEF | $10,000 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | COVID RELIEF | $7,500 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | COVID RELIEF, BIBLES | $56,400 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | COVID RELIEF, CHICKE | $15,000 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | COVID & HUNGER RELIE | $42,300 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | COVID & HURRICANE RE | $30,048 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | HUNGER RELIEF | $8,750 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | HUNGER RELIEF, CHICK | $18,100 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | HURRICANE RELIEF | $5,363 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | HURRICANE RELIEF | $25,000 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | HURRICANE RELIEF | $10,000 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | HURRICANE RELIEF | $15,580 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | HURRICANE RELIEF | $25,000 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | HURRICANE & COVID RE | $21,500 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | HURRICANE & HUNGER R | $33,968 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | HURRICANE RELIEF, SE | $23,130 | SEE V |
| CENTRAL AMERICA/CARIBBEAN | MEDICAL RELIEF | $16,000 | SEE V |
| EAST ASIA & PACIFIC | COVID RELIEF | $10,000 | SEE V |
| EAST ASIA & PACIFIC | COVID RELIEF | $10,000 | SEE V |
| EAST ASIA & PACIFIC | COVID RELIEF | $18,000 | SEE V |
| EAST ASIA & PACIFIC | COVID RELIEF | $6,510 | SEE V |
| EAST ASIA & PACIFIC | COVID RELIEF | $9,490 | SEE V |
| EAST ASIA & PACIFIC | COVID RELIEF | $25,000 | SEE V |
| EAST ASIA & PACIFIC | COVID RELIEF | $10,000 | SEE V |
| EAST ASIA & PACIFIC | COVID RELIEF | $6,000 | SEE V |
| EAST ASIA & PACIFIC | COVID RELIEF | $9,500 | SEE V |
| EAST ASIA & PACIFIC | COVID RELIEF | $16,167 | SEE V |
| EAST ASIA & PACIFIC | COVID, HUNGER & FIRE | $45,755 | SEE V |
| EAST ASIA & PACIFIC | COVID RELIEF, MEDICI | $24,000 | SEE V |
| EAST ASIA & PACIFIC | COVID & REFUGEE RELI | $27,500 | SEE V |
| EAST ASIA & PACIFIC | COVID, REFUGEE & FLO | $134,500 | SEE V |
| EAST ASIA & PACIFIC | COVID & TYPHOON RELI | $28,000 | SEE V |
| EAST ASIA & PACIFIC | FARM PROJECT, EARTHQ | $67,020 | SEE V |
| EAST ASIA & PACIFIC | FLOOD RELIEF | $25,000 | SEE V |
| EAST ASIA & PACIFIC | FLOOD RELIEF | $10,000 | SEE V |
| EAST ASIA & PACIFIC | FLOOD, COVID & REFUG | $30,995 | SEE V |
| EAST ASIA & PACIFIC | HUNGER RELIEF | $8,400 | SEE V |
| EAST ASIA & PACIFIC | HUNGER & COVID RELIE | $68,407 | SEE V |
| EAST ASIA & PACIFIC | HUNGER, COVID & FLOO | $22,760 | SEE V |
| EAST ASIA & PACIFIC | MEDICAL & REFUGEE RE | $27,400 | SEE V |
| EAST ASIA & PACIFIC | MEDICINES | $12,000 | SEE V |
| EAST ASIA & PACIFIC | REFUGEE RELIEF | $10,000 | SEE V |
| EAST ASIA & PACIFIC | REFUGEE RELIEF | $11,000 | SEE V |
| EAST ASIA & PACIFIC | TYPHOON RELIEF | $12,750 | SEE V |
| EAST ASIA & PACIFIC | VOLCANO RELIEF | $19,500 | SEE V |
| EAST ASIA & PACIFIC | WATER PROJECT, COVID | $62,600 | SEE V |
| EAST ASIA & PACIFIC | WATER PROJECT, REFUG | $32,308 | SEE V |
| EAST ASIA & PACIFIC | WELL & FLOOD RELIEF | $15,000 | SEE V |
| EUROPE | COVID RELIEF | $15,000 | SEE V |
| EUROPE | SEWER SYSTEM | $25,000 | SEE V |
| NORTH AMERICA | HURRICANE RELIEF | $30,000 | SEE V |
| SOUTH AMERICA | COVID RELIEF | $9,000 | SEE V |
| SOUTH AMERICA | COVID RELIEF | $50,000 | SEE V |
| SOUTH AMERICA | COVID RELIEF | $12,000 | SEE V |
| SOUTH AMERICA | COVID & WINTER RELIE | $40,800 | SEE V |
| SOUTH AMERICA | FLOOD RELIEF | $16,500 | SEE V |
| SOUTH AMERICA | WELL | $9,000 | SEE V |
| SOUTH ASIA | BATHROOMS | $7,500 | SEE V |
| SOUTH ASIA | COVID RELIEF | $7,000 | SEE V |
| SOUTH ASIA | COVID RELIEF | $25,000 | SEE V |
| SOUTH ASIA | COVID RELIEF | $7,000 | SEE V |
| SOUTH ASIA | COVID RELIEF | $25,000 | SEE V |
| SOUTH ASIA | COVID RELIEF | $15,000 | SEE V |
| SOUTH ASIA | COVID RELIEF, CHICKE | $18,500 | SEE V |
| SOUTH ASIA | COVID RELIEF, CLEFT | $50,000 | SEE V |
| SOUTH ASIA | COVID RELIEF, FIRE R | $20,280 | SEE V |
| SOUTH ASIA | COVID RELIEF, FLOOD | $35,687 | SEE V |
| SOUTH ASIA | COVID RELIEF, FLOOD | $40,400 | SEE V |
| SOUTH ASIA | COVID RELIEF, HUNGER | $21,900 | SEE V |
| SOUTH ASIA | COVID RELIEF, HUNGER | $28,000 | SEE V |
| SOUTH ASIA | COVID RELIEF, HUNGER | $28,200 | SEE V |
| SOUTH ASIA | COVID RELIEF, HURRIC | $50,000 | SEE V |
| SOUTH ASIA | COVID RELIEF, HURRIC | $14,300 | SEE V |
| SOUTH ASIA | COVID RELIEF, MEDICA | $21,535 | SEE V |
| SOUTH ASIA | COVID RELIEF, WELLS | $80,900 | SEE V |
| SOUTH ASIA | COVID RELIEF, WELLS | $18,370 | SEE V |
| SOUTH ASIA | COVID RELIEF, WELLS, | $66,430 | SEE V |
| SOUTH ASIA | FLOOD RELIEF | $12,000 | SEE V |
| SOUTH ASIA | FLOOD RELIEF, MEDICA | $34,600 | SEE V |
| SOUTH ASIA | SEWING MACHINES, GOA | $27,000 | SEE V |
| SOUTH ASIA | WILDFIRE & HUNGER RE | $28,200 | SEE V |
| SUB-SAHARAN AFRICA | CHURCH PLANT, MOTORB | $11,000 | SEE V |
| SUB-SAHARAN AFRICA | COFFEE PROJECT | $18,000 | SEE V |
| SUB-SAHARAN AFRICA | COVID RELIEF | $10,000 | SEE V |
| SUB-SAHARAN AFRICA | COVID RELIEF | $10,000 | SEE V |
| SUB-SAHARAN AFRICA | COVID RELIEF | $25,000 | SEE V |
| SUB-SAHARAN AFRICA | COVID RELIEF | $7,000 | SEE V |
| SUB-SAHARAN AFRICA | COVID RELIEF | $7,678 | SEE V |
| SUB-SAHARAN AFRICA | COVID RELIEF, LOCUST | $55,000 | SEE V |
| SUB-SAHARAN AFRICA | COVID RELIEF, SCHOOL | $20,000 | SEE V |
| SUB-SAHARAN AFRICA | COVID RELIEF, WELLS | $22,000 | SEE V |
| SUB-SAHARAN AFRICA | FLOOD RELIEF | $10,000 | SEE V |
| SUB-SAHARAN AFRICA | FLOOD & HUNGER RELIE | $75,000 | SEE V |
| SUB-SAHARAN AFRICA | HUNGER RELIEF | $42,000 | SEE V |
| SUB-SAHARAN AFRICA | HUNGER RELIEF | $20,000 | SEE V |
| SUB-SAHARAN AFRICA | HUNGER RELIEF | $25,200 | SEE V |
| SUB-SAHARAN AFRICA | HUNGER RELIEF | $8,400 | SEE V |
| SUB-SAHARAN AFRICA | HUNGER RELIEF | $15,600 | SEE V |
| SUB-SAHARAN AFRICA | HUNGER RELIEF | $10,000 | SEE V |
| SUB-SAHARAN AFRICA | HUNGER RELIEF, GOATS | $16,413 | SEE V |
| SUB-SAHARAN AFRICA | MOTORBIKES | $5,760 | SEE V |
| SUB-SAHARAN AFRICA | RUBBER TREE PROJECT | $20,000 | SEE V |
| SUB-SAHARAN AFRICA | WELLS | $55,000 | SEE V |
| SUB-SAHARAN AFRICA | WELLS | $10,000 | SEE V |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 122 | Total501c3OrgCnt |
| 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 537,837 0 EAST ASIA AND PACIFIC 831,262 0 EUROPE 40,000 0 MIDDLE EAST & NORTH AFRICA 0 0 NORTH AMERICA 60,000 0 RUSSIA & NEIGHBORING STATES 0 0 SOUTH AMERICA 137,300 0 SOUTH ASIA 688,627 0 SUB-SAHARAN AFRICA 508,051 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALIVE NASHVILLE | ||||||||
| 1126 SHELTON AVE | NASHVILLE | TN | 37216 | 832853948 | $35,000 | TORNADO RELIEF | ||
| ANTIOCH CHRISTIAN CHURCH | ||||||||
| PO BOX 187 | MARION | IA | 52302 | 421023557 | $12,000 | STORM RELIEF | ||
| CHRIST REACHING ASIA MISSION | ||||||||
| 1291 AIRPORT PARKWAY | GREENWOOD | IN | 46143 | 352047209 | $10,000 | COVID RELIEF | WORLDWIDE INC | |
| CROSS CITY CHRISTIAN CHURCH | ||||||||
| 2777 E NEES AVE | FRESNO | CA | 93720 | 946098906 | $10,000 | FIRE RELIEF | ||
| CROSS ROADS MISSIONS | ||||||||
| 3231 RUCKRIEGE PARKWAY | LOUISVILLE | KY | 40299 | 621555740 | $10,000 | COVID RELIEF | STE 111 | |
| EKKLESIA CHRISTIAN CHURCH | ||||||||
| PO BOX 51796 | MYRTLE BEACH | SC | 29579 | 465492778 | $10,000 | COVID RELIEF | ||
| FIRST CHRISTIAN CHURCH | ||||||||
| 780 FAIRGROUND ST | COOKEVILLE | TN | 38501 | 621100215 | $8,100 | COVID RELIEF | ||
| FIRST CHURCH OF CHRIST | ||||||||
| 6080 CAMP ERNST RD | BURLINGTON | KY | 41005 | 610919662 | $20,000 | COVID RELIEF | ||
| GATES COMMUNITY CHURCH OF CHRIST | ||||||||
| 40070 GATES SCHOOL RD | GATES | OR | 97346 | 936034711 | $12,500 | FIRE RELIEF | ||
| GULF COAST CHRISTIAN CHURCH | ||||||||
| 590 E BURGESS RD | PENSACOLA | FL | 32504 | 591723179 | $10,000 | HURRICANE RELIEF | ||
| HILLSIDE DISCIPLESHIP CHURCH | ||||||||
| 4025 N LAPEER RD | LAPEER | MI | 48446 | 421564225 | $42,000 | FLOOD RELIEF | ||
| MARCOLA CHRISTIAN CHURCH | ||||||||
| PO BOX 700 | MARCOLA | OR | 97454 | 936038661 | $14,957 | FIRE RELIEF | ||
| MASTER PROVISIONS | ||||||||
| 7725 FOUNDATION DR | FLORENCE | KY | 41042 | 611262540 | $8,160 | COVID RELIEF | ||
| MID-SOUTH CHRISTIAN COLLEGE | ||||||||
| PO BOX 181056 | MEMPHIS | TN | 38181 | 510205293 | $10,000 | TORNADO RELIEF | ||
| NORTHWEST CHRISTIAN CHURCH | ||||||||
| 2315 VILLA RD | NEWBERG | OR | 97132 | 930509798 | $10,000 | FIRE RELIEF | ||
| PRAIRIE GROVE CHRISTIAN CHURCH | ||||||||
| 611 WAYNE VILLINES RD | PRAIRIE GROVE | AR | 72753 | 710582182 | $30,000 | DISASTER RELIEF | ||
| PUERTO RICO MISSION | ||||||||
| 125 MILLARD DR NW | CLEVELAND | TN | 37312 | 710489120 | $10,000 | EARTHQUAKE RELIEF | ||
| SHARING HOPE MINISTRIES | ||||||||
| PO BOX 28 | MACKEYVILLE | PA | 17750 | 208814477 | $75,000 | HURRICANE RELIEF | ||
| TOA BAJA CHRISTIAN CHURCH | ||||||||
| PO BOX 52092 | TOA BAJA | PR | 00949 | 660684186 | $10,000 | EARTHQUAKE RELIEF | ||
| TOMOKA CHRISTIAN CHURCH | ||||||||
| 1450 HAND AVE | ORMOND BEACH | FL | 32174 | 596555190 | $10,000 | TORNADO RELIEF | ||
| TWO RIVERS CHURCH OF CHRIST | ||||||||
| 3321 NEUSE BLVD | NEW BERN | NC | 28560 | 121058433 | $54,226 | HURRICANE RELIEF | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |