INTERNATIONAL DISASTER EMERGENCY SERVICE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL DISASTER EMERGENCY SERVICE INC (EIN 23-7348277)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-15
IRS object ID: 201531359349302718
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T07:42:24-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Yount and 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	2014-01-01	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	PO BOX 379	AddressLine1Txt
City	Noblesville	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	460610379	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICK JETT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3177734111	PhoneNum
Signature	2015-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY PAT YOUNG	PreparerPersonNm
Phone	3175461020	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	$3,561,818	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 natural disasters.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	3063	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,526,776	PYContributionsGrantsAmt
CY Contributions Grants	$3,417,824	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$50,139	PYInvestmentIncomeAmt
CY Investment Income	$72,805	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,576,915	PYTotalRevenueAmt
CY Total Revenue	$3,490,629	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,446,745	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,281,351	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$710,879	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$842,845	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$31,795	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$304,652	CYTotalFundraisingExpenseAmt
PY Other Expenses	$252,106	PYOtherExpensesAmt
CY Other Expenses	$318,793	CYOtherExpensesAmt
PY Total Expenses	$4,441,525	PYTotalExpensesAmt
CY Total Expenses	$3,442,989	CYTotalExpensesAmt
PY Revenues Less Expenses	$135,390	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,640	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,274,285	TotalAssetsBOYAmt
Total Assets EOY	$3,626,928	TotalAssetsEOYAmt
Total Liabilities BOY	$1,129,603	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$438,601	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,144,682	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,188,327	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	International Disaster Emergency	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$983,665	ExpenseAmt
Grant	$983,665	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	$254,878	ExpenseAmt
Grant	$254,878	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	$497,535	ExpenseAmt
Grant	$497,535	GrantAmt
Desc	HUNGER - IDES IS COMMITTED TO HELPING VICTIMS OF MALNUTRITION CAUSED BY POVERTY OR DISASTERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$212,277	$212,277	MEDICAL - PROVIDES MEDICINES, MEDICAL EQUIPMENT OR SUPPLIES FOR TEMPORARY HEALTH CLINICS SPONSORED OR SUPPLIES FOR TEMPORARY HEALTH CLINICS SPONSORED OR SUPPLIES FOR TEMPORARY HEALTH CLINICS SPONSORED OR SUPPLIES FOR TEMPORARY HEALTH CLINICS SPONSORED
$183,766	$183,766	HARVEST/HUNGER - FUNDS USED TO ALLEVIATE SPIRITUAL AND PHYSICAL HUNGER IN THE NAME OF JESUS CHRIST.
$43,147	$43,147	EVANGELISM - CHANNELS FUNDS THROUGH CHRISTIAN CHURCH/CHURCH OF CHRIST MISSIONARIES TO OFFER CHURCH/CHURCH OF CHRIST MISSIONARIES TO OFFER CHURCH/CHURCH OF CHRIST MISSIONARIES TO OFFER
$105,683	$105,683	GOD ALWAYS provIDES - PROVIDES A "HANDS-ON" OPPORTUNITY FOR SUPPORTERS TO HELP ALLEVIATE OPPORTUNITY FOR SUPPORTERS TO HELP ALLEVIATE
$470,279	$400	OTHER PROGRAM OPERATION SERVICES - SUPPORT FOR ABOVE DESCRIBED PROGRAMS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,015,152	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$545,273	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$2,751,230	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	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	PO BOX 379	AddressLine1Txt
City	Noblesville	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46061	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 DIRECTOR	40.00	Yes (X)	$119,304	$0	$24,427
GARY BARNHART
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BEV CAMPBELL
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)
BECKY RAMIREZ
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JON WEATHERLY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KATIE HUDSON
DIRECTOR	1.00		$0	$0	$0	Yes (X)
TOM SANTILLANES
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BILL BACHE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICHIE PHILLIPS
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,304	TotalReportableCompFromOrgAmt
Total Other Compensation	$24,427	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$3,417,824	AllOtherContributionsAmt
Total Contributions	$3,417,824	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,467	TotalRevenueColumnAmt
Exclusion	$48,467	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$95,527	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$71,189	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,338	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,338	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,338	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,490,629	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,338	RelatedOrExemptFuncIncomeAmt
Exclusion	$48,467	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,281,351	TotalAmt
Program Services	$2,281,351	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$596,133	TotalAmt
Program Services	$323,969	ProgramServicesAmt
Management And General	$151,847	ManagementAndGeneralAmt
Fundraising	$120,317	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$199,027	TotalAmt
Program Services	$106,245	ProgramServicesAmt
Management And General	$53,271	ManagementAndGeneralAmt
Fundraising	$39,511	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,685	TotalAmt
Program Services	$23,613	ProgramServicesAmt
Management And General	$15,238	ManagementAndGeneralAmt
Fundraising	$8,834	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,125	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$15,125	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$62,891	TotalAmt
Program Services	$13,425	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$49,466	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,981	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$19,335	ManagementAndGeneralAmt
Fundraising	$43,646	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,410	TotalAmt
Program Services	$2,627	ProgramServicesAmt
Management And General	$21,155	ManagementAndGeneralAmt
Fundraising	$2,628	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,373	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$10,373	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,431	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$25,431	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,530	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$47,530	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,925	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,925	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRAINING	$1,906	$0	$1,906	$0
BUILDING MAINTENANCE	$26,023	$0	$26,023	$0
VEHICLE EXPENSE	$10,527	$0	$0	$10,527
CAPITAL CAMPAIGN	$19,350	$0	$0	$19,350

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,321	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,321	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,442,989	TotalAmt
Program Services	$2,751,230	ProgramServicesAmt
Management And General	$387,107	ManagementAndGeneralAmt
Fundraising	$304,652	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$526,582	BOYAmt
EOY	$502,047	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,782,997	BOYAmt
EOY	$1,151,608	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,325	BOYAmt
EOY	$21,986	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,540	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$58,613	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,930	BOYAmt
EOY	$42,741	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,270,467	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$231,908	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,076,845	BOYAmt
EOY	$1,038,559	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$763,145	BOYAmt
EOY	$757,407	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$42,921	BOYAmt
EOY	$53,967	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,274,285	BOYAmt
EOY	$3,626,928	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,023	BOYAmt
EOY	$7,519	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$401,013	BOYAmt
EOY	$214,889	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$23,198	BOYAmt
EOY	$31,368	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$668,369	BOYAmt
EOY	$184,825	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,129,603	BOYAmt
EOY	$438,601	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,042,215	BOYAmt
EOY	$2,328,120	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$853,409	BOYAmt
EOY	$610,964	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$249,058	BOYAmt
EOY	$249,243	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,144,682	BOYAmt
EOY	$3,188,327	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,274,285	BOYAmt
EOY	$3,626,928	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$47,640	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$21,995	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$18,000	DonatedServicesAndUseFcltsAmt
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
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,117,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,423,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,920,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,526,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,417,824	CurrentTaxYearAmt
Total	$21,406,024	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,117,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,423,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,920,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,526,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,417,824	CurrentTaxYearAmt
Total	$21,406,024	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$21,406,024	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,467	CurrentTaxYearAmt
Total	$164,368	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,467	CurrentTaxYearAmt
Total	$164,368	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$21,570,392	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99240	PublicSupportCY509Pct
Public Support PY509	0.99260	PublicSupportPY509Pct
Investment Income CY	0.00760	InvestmentIncomeCYPct
Investment Income PY	0.00740	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	$763,145	BeginningYearBalanceAmt
Contributions	$185	ContributionsAmt
Investment Earnings Or Losses	$36,600	InvestmentEarningsOrLossesAmt
Other Expenditures	$42,523	OtherExpendituresAmt
End Year Balance	$757,407	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$714,518	BeginningYearBalanceAmt
Contributions	$110	ContributionsAmt
Investment Earnings Or Losses	$83,167	InvestmentEarningsOrLossesAmt
Other Expenditures	$34,650	OtherExpendituresAmt
End Year Balance	$763,145	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$675,749	BeginningYearBalanceAmt
Contributions	$405	ContributionsAmt
Investment Earnings Or Losses	$68,809	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,445	OtherExpendituresAmt
End Year Balance	$714,518	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$634,693	BeginningYearBalanceAmt
Contributions	$46,235	ContributionsAmt
Investment Earnings Or Losses	$16,548	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,727	OtherExpendituresAmt
End Year Balance	$675,749	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$557,127	BeginningYearBalanceAmt
Contributions	$74,717	ContributionsAmt
Investment Earnings Or Losses	$19,155	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,306	OtherExpendituresAmt
End Year Balance	$634,693	EndYearBalanceAmt

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,500	OtherCostOrOtherBasisAmt
Book Value	$87,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$937,570	OtherCostOrOtherBasisAmt
Depreciation	$27,087	DepreciationAmt
Book Value	$910,483	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,397	OtherCostOrOtherBasisAmt
Depreciation	$204,821	DepreciationAmt
Book Value	$40,576	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,038,559	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,492,634	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$21,995	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$24,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,005	RevenueNotReportedAmt
Revenue Subtotal	$3,490,629	RevenueSubtotalAmt
Total Revenue Per Form990	$3,490,629	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,448,989	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$6,000	ExpensesNotReportedAmt
Expenses Subtotal	$3,442,989	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,442,989	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt 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 annuity payments due.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	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	$330,830
East Asia and Pacific	PROGRAM SERVICES	DV, D, EV, HU, M	$498,723
Europe	PROGRAM SERVICES	DV, D, EV, HU	$57,063
North America	PROGRAM SERVICES	D,EV, HU	$41,411
South Asia	PROGRAM SERVICES	DV, D, EV, HU, M	$644,016
Sub-Saharan Africa	PROGRAM SERVICES	DV, EV, HU, M	$407,840
Middle East	PROGRAM SERVICES	D,EV,M	$64,905
Russia	PROGRAM SERVICES	DV, EV	$15,000
South America	PROGRAM SERVICES	DV, D, EV, HU	$30,046

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,089,834	SubtotalSpentAmt
Total Spent	$2,089,834	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (93 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America	HUNGER RELIEF	$12,000	See V
Central America	HUNGER RELIEF	$9,106	See V
Central America	HUNGER RELIEF	$13,233	See V
Central America	HUNGER, WELL,EVANGEL	$15,650	See V
Central America	HUNGER, HOUSING, EVA	$15,250	See V
Central America	HUNGER RELIEF	$26,694	See V
Central America	HUNGER RELIEF	$9,000	See V
Central America	SCHOOL SUPPLIES, MED	$5,500	See V
Central America	DISASTER RELIEF, EVA	$24,309	See V
Central America	HUNGER RELIEF	$21,000	See V
Central America	DISASTER RELIEF, EVA	$25,365	See V
Central America	FLOOD RELIEF, WATER	$42,270	See V
Central America	HUNGER RELIEF	$9,000	See V
Central America	HUNGER RELIEF	$20,000	See V
Central America	HUNGER RELIEF	$9,000	See V
Central America	HUNGER RELIEF	$11,500	See V
Central America	HUNGER RELIEF	$6,100	See V
Central America	FLOOD RELIEF	$7,400	See V
Central America	DISASTER RELIEF	$11,520	See V
East Asia and Pacific	EVANGELISM PROJECTS	$5,001	See V
East Asia and Pacific	DEVELOPMENT, HUNGER,	$95,950	See V
East Asia and Pacific	WELLS, MEDICAL RELIE	$8,900	See V
East Asia and Pacific	MEDICINES, MOSQUITO	$12,000	See V
East Asia and Pacific	MEDICAL AND HUNGER R	$28,044	See V
East Asia and Pacific	MEDICINES, MOSQUITO	$9,900	See V
East Asia and Pacific	REFUGEE AND FIRE REL	$15,413	See V
East Asia and Pacific	MEDICAL RELIEF	$12,000	See V
East Asia and Pacific	FIRE RELIEF	$6,000	See V
East Asia and Pacific	WATER SYSTEM	$7,500	See V
East Asia and Pacific	DISASTER RELIEF	$15,500	See V
East Asia and Pacific	DISASTER AND HUNGER	$33,750	See V
East Asia and Pacific	WATER & hUNGER PROJE	$30,770	See V
East Asia and Pacific	HUNGER RELIEF	$6,145	See V
East Asia and Pacific	DISASTER & MEDICAL R	$26,900	See V
East Asia and Pacific	FIRE RELIEF	$20,000	See V
East Asia and Pacific	MEDICAL RELIEF	$6,880	See V
East Asia and Pacific	TYPHOON RELIEF, FISH	$72,500	See V
East Asia and Pacific	TYPHOON RELIEF	$6,000	See V
East Asia and Pacific	DISASTER RELIEF	$5,026	See V
East Asia and Pacific	TYPHOON RELIEF	$36,500	See V
East Asia and Pacific	HUNGER RELIEF	$16,780	See V
East Asia and Pacific	FIRE RELIEF	$13,000	See V
Europe	FIRE RELIEF, ANIMALS	$41,698	See V
Europe	ELECTRICTY	$14,440	See V
Middle East	BIBLES	$5,250	See V
Middle East	Refugee Help	$20,000	See V
Middle East	Ref Help, Hunger Rlf	$39,655	See V
North America	Roofing	$20,000	See V
North America	Hunger Rlf, Home Rep	$13,411	See V
North America	Crop Replacement	$8,000	See V
Russia	Heating Fuel	$5,001	See V
Russia	Refugee Help	$10,000	See V
South America	Hunger Rlf, Animals	$9,531	See V
South America	Home Repair	$20,515	See V
South Asia	Winter Relief	$28,000	See V
South Asia	School Sup,Animals	$5,500	See V
South Asia	Dental sup, Med need	$9,367	See V
South Asia	Cleft surg, fld rlf	$56,210	See V
South Asia	Rice, med, sew mach	$21,870	See V
South Asia	med camps,wells,goat	$36,728	See V
South Asia	Medical relief	$6,000	See V
South Asia	hunger, bibles, med	$9,000	See V
South Asia	Wells, flood rel	$24,500	See V
South Asia	Cyclone relief	$43,800	See V
South Asia	med,flood,hunger,wel	$114,860	See V
South Asia	Water, rice, storm	$20,756	See V
South Asia	Fire&Hunger rlf	$40,500	See V
South Asia	Storm relief	$10,000	See V
South Asia	Med rel,wells,blankt	$68,558	See V
South Asia	Storm relief	$5,001	See V
South Asia	Med,disaster,hunger	$11,500	See V
South Asia	School sup&uniforms	$8,620	See V
South Asia	Sch sup, hunger,gen	$45,620	See V
South Asia	Cyclone relief	$19,385	See V
South Asia	Refugee relief	$27,250	See V
South Asia	Hunger rel/meds	$25,000	See V
Sub-Saharan Africa	Well, sew mach, cntr	$7,800	See V
Sub-Saharan Africa	Drought relief	$13,388	See V
Sub-Saharan Africa	Irrigation	$17,550	See V
Sub-Saharan Africa	Hunger Relief	$19,685	See V
Sub-Saharan Africa	Hunger Relief	$12,000	See V
Sub-Saharan Africa	Medical Relief	$7,500	See V
Sub-Saharan Africa	Hunger & Med Relief	$51,000	See V
Sub-Saharan Africa	Wells, Farm prj	$47,304	See V
Sub-Saharan Africa	Hunger Relief	$20,000	See V
Sub-Saharan Africa	Medical Relief	$27,160	See V
Sub-Saharan Africa	Hunger Relief	$16,956	See V
Sub-Saharan Africa	Hunger rlf, sew mch	$99,160	See V
Sub-Saharan Africa	Hunger, goat proj	$10,811	See V
Sub-Saharan Africa	Solar power hospital	$5,001	See V
Sub-Saharan Africa	Fire relief	$25,000	See V
Sub-Saharan Africa	Hunger relief	$6,000	See V
Sub-Saharan Africa	Hunger relief	$12,000	See V

Field	Value	IRS element (for citing)
Total501c3 Org	93	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 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 (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Active Grace
1876 Westport Dr	Avon	IN	46123	464326608	$7,500	Hunger
Diamond Willow Ministries
PO Box 438	Ft Thompson	SD	57339	460463077	$6,272	Hunger
Highmore Church of Christ
PO Box 438	Ft Thompson	SD	57339		$7,500	Medical
Main Street Church of Christ
PO Box 2747	PIKEVILLE	KY	41502		$5,500	Disaster
Prairie Grove Christian Church
611 Wayne Villines Rd	Prairie Grove	AR	72753	710582182	$20,000	Disaster
Sharing Hope Ministries
PO Box 28	Mackeyville	PA	17750	208814477	$10,000	Disaster
South Nassau Christian Chruch
3147 Eastern Pkwy	Baldwin	NY	11510	112520742	$9,000	Disaster
St Clairs Church of Christ
11255 NC 99 South	Bath	NC	27808	561362724	$25,000	Disaster
St Clairs Church of Christ
11255 NC 99 South	Bath	NC	27808	561362724	$12,500	Disaster

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	Organization's process to review Form 990: The form 990 is provided to the entire Board for review and approval before it is filed
Pt VI, Line 12c	Enforcement of Conflicts Policy: Receives signed Conflict of Interest Forms Yearly
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.
Pt VI, Line 19	Governing Documents Disclosure Explanation: Governing documents are made available to the public upon request.
Form 990, Part III, Line 4d	MEDICAL - PROVIDES MEDICINES, MEDICAL EQUIPMENT 212277. 212277. 0. HARVEST/HUNGER - FUNDS USED TO ALLEVIATE SPIRITUAL 183766. 183766. 0. EVANGELISM - CHANNELS FUNDS THROUGH CHRISTIAN 43147. 43147. 0. GOD ALWAYS PROVIDES - PROVIDES A "HANDS-ON" 105683. 105683. 0. OTHER PROGRAM OPERATION SERVICES - SUPPORT FOR 470279. 400. 0.
Form 990, Part IX, Line 24f	MISCELLANEOUS EXPENSE 2321. 0. 2321. 0.