INTERNATIONAL DISASTER EMERGENCY SERVICE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL DISASTER EMERGENCY SERVICE INC (EIN 23-7348277)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-08
- IRS object ID
- 202631289349301243
- Schema version
- 2025v4.1
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T10:35:47-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 STE 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 | 2025-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3177734111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 PARK 32 WEST DRIVE | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID STINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3177734111 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA TIBBOTT | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID STINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 PARK 32 WEST DRIVE | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,953,265 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | IDES EXISTS TO MEET NEEDS OF SUFFERING PEOPLE THROUGHOUT THE WORLD IN JESUS' NAME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 15747 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,777,160 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,256,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152,620 | PYInvestmentIncomeAmt |
| CY Investment Income | $209,439 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,561 | PYOtherRevenueAmt |
| CY Other Revenue | $10,594 | CYOtherRevenueAmt |
| PY Total Revenue | $9,924,219 | PYTotalRevenueAmt |
| CY Total Revenue | $9,476,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,687,967 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,165,428 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,180,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,848,721 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $95,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $158,108 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,137,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $787,597 | PYOtherExpensesAmt |
| CY Other Expenses | $980,225 | CYOtherExpensesAmt |
| PY Total Expenses | $7,751,303 | PYTotalExpensesAmt |
| CY Total Expenses | $9,152,482 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,172,916 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $324,173 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,712,757 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,525,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $549,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $557,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,162,829 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,967,248 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,537,745 | ExpenseAmt |
| Grant | $3,967,824 | GrantAmt |
| 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 | $857,097 | ExpenseAmt |
| Grant | $546,627 | 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 | $719,706 | ExpenseAmt |
| Grant | $650,977 | GrantAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,114,548 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHIE PHILLIPS | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM SANTILLANES | ||||||
| VICE-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG HALL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE DAVIS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BECKY RAMIREZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES HOUK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEV MEYER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID STINE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $146,152 | $0 | $42,945 | |
| RITA CAMDEN | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $88,624 | $0 | $58,075 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,776 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,020 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| T&W CORPORATION | |||||
| 7333 W WASHINGTON ST STE A | INDIANAPOLIS | IN | 46231 | CONSTRUCTION SERVICES | $3,980,961 |
| DICKERSON BAKKER | |||||
| PO BOX 98685 | RALEIGH | NC | 27624 | FUNDRAISING CONSULTING SERV. | $158,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $923 | FederatedCampaignsAmt |
| Fundraising | $3,034 | FundraisingAmt |
| All Other Contributions | $9,252,665 | AllOtherContributionsAmt |
| Noncash Contributions | $35,013 | NoncashContributionsAmt |
| Total Contributions | $9,256,622 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,439 | TotalRevenueColumnAmt |
| Exclusion | $201,439 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,463,210 | SecuritiesAmt |
| Other | $8,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,463,210 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $8,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,000 | TotalRevenueColumnAmt |
| Exclusion | $8,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,268 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,034 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,400 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,868 | TotalRevenueColumnAmt |
| Exclusion | $6,868 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,726 | TotalRevenueColumnAmt |
| Exclusion | $3,726 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,726 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,476,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $220,033 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,226 | TotalAmt |
| Program Services | $266,226 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521,350 | TotalAmt |
| Program Services | $1,521,350 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,377,852 | TotalAmt |
| Program Services | $3,377,852 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,796 | TotalAmt |
| Program Services | $184,564 | ProgramServicesAmt |
| Management And General | $69,797 | ManagementAndGeneralAmt |
| Fundraising | $81,435 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,918,698 | TotalAmt |
| Program Services | $1,006,664 | ProgramServicesAmt |
| Management And General | $377,496 | ManagementAndGeneralAmt |
| Fundraising | $534,538 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,717 | TotalAmt |
| Program Services | $332,078 | ProgramServicesAmt |
| Management And General | $127,768 | ManagementAndGeneralAmt |
| Fundraising | $54,871 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,510 | TotalAmt |
| Program Services | $42,441 | ProgramServicesAmt |
| Management And General | $17,062 | ManagementAndGeneralAmt |
| Fundraising | $20,007 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,323 | TotalAmt |
| Management And General | $47,323 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,108 | TotalAmt |
| Fundraising | $158,108 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,141 | TotalAmt |
| Program Services | $7,275 | ProgramServicesAmt |
| Management And General | $14,945 | ManagementAndGeneralAmt |
| Fundraising | $17,921 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,166 | TotalAmt |
| Program Services | $22,573 | ProgramServicesAmt |
| Management And General | $50,041 | ManagementAndGeneralAmt |
| Fundraising | $54,552 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,711 | TotalAmt |
| Program Services | $4,355 | ProgramServicesAmt |
| Management And General | $27,679 | ManagementAndGeneralAmt |
| Fundraising | $9,677 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,813 | TotalAmt |
| Program Services | $254,583 | ProgramServicesAmt |
| Fundraising | $52,230 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,703 | TotalAmt |
| Program Services | $1,815 | ProgramServicesAmt |
| Management And General | $117 | ManagementAndGeneralAmt |
| Fundraising | $9,771 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,522 | TotalAmt |
| Program Services | $14,062 | ProgramServicesAmt |
| Management And General | $142,460 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,921 | TotalAmt |
| Program Services | $6,043 | ProgramServicesAmt |
| Management And General | $21,581 | ManagementAndGeneralAmt |
| Fundraising | $297 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING & DEVELOPMENT | $206,954 | $58,696 | $3,780 | $144,478 |
| VOLUNTEER EXPENSES | $13,971 | $13,971 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,152,482 | TotalAmt |
| Program Services | $7,114,548 | ProgramServicesAmt |
| Management And General | $900,049 | ManagementAndGeneralAmt |
| Fundraising | $1,137,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,997 | BOYAmt |
| EOY | $430,160 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,028,848 | BOYAmt |
| EOY | $3,157,026 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,432 | BOYAmt |
| EOY | $306,957 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,111 | BOYAmt |
| EOY | $108,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,066,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,070,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,789 | BOYAmt |
| EOY | $5,995,715 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,078,580 | BOYAmt |
| EOY | $4,287,922 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $238,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,712,757 | BOYAmt |
| EOY | $14,525,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,860 | BOYAmt |
| EOY | $230,274 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,508 | BOYAmt |
| EOY | $289,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,560 | BOYAmt |
| EOY | $37,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,928 | BOYAmt |
| EOY | $557,793 | 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 | $8,504,497 | BOYAmt |
| EOY | $9,984,719 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,658,332 | BOYAmt |
| EOY | $3,982,529 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,162,829 | BOYAmt |
| EOY | $13,967,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,712,757 | BOYAmt |
| EOY | $14,525,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $324,173 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $480,246 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $7,086,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,571,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,675,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,777,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,256,622 | CurrentTaxYearAmt |
| Total | $44,366,749 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,086,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,571,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,675,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,777,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,256,622 | CurrentTaxYearAmt |
| Total | $44,366,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,366,749 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,439 | CurrentTaxYearAmt |
| Total | $753,980 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $6,868 | CurrentTaxYearAmt |
| Total | $24,430 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,726 | CurrentTaxYearAmt |
| Total | $7,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,152,498 | TotalSupportAmt |
| Public Support CY170 | 0.98260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98330 | PublicSupportPY170Pct |
| 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME - 2022 AMOUNT: $ 1,000. 2024 AMOUNT: $ 2,613. 2025 AMOUNT: $ 3,726. | 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 | $5,143,876 | BeginningYearBalanceAmt |
| Contributions | $112,971 | ContributionsAmt |
| Investment Earnings Or Losses | $460,811 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,505,244 | OtherExpendituresAmt |
| End Year Balance | $3,212,414 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $5,607,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,451 | DepreciationAmt |
| Book Value | $5,187,619 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $880,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,101 | DepreciationAmt |
| Book Value | $388,467 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,193 | DepreciationAmt |
| Book Value | $40,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,995,715 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYABLE | Desc |
| Amt | $37,619 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,619 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,970,301 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $480,246 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $13,400 | OtherRevenueAmt |
| Revenue Not Reported | $493,646 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,476,655 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,476,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,165,882 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,400 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,152,482 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,152,482 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | 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 RELEASED FOR OTHER PURPOSES AT BOARD DISCRETION. ENDOWMENT WELLS FUNDS ARE HANDLED THE SAME WAY EXCEPT PROCEEDS ARE ONLY WITHDRAWN FOR WELLS. WE HAVE NOT HAD ENOUGH PROFIT FROM THAT ACCOUNT TO BEGIN WITHDRAWALS. ENDOWMENT SONFISH IS HANDLED THE SAME AS THE OTHER ENDOWMENT FUNDS EXCEPT PROCEEDS ARE USED TO PURCHASE SONFISH BANKS. ENDOWMENT HUNGER IS HANDLED THE SAME AS THE OTHER ENDOWMENT FUNDS EXCEPT PROCEEDS ARE USED FOR HUNGER NEEDS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 13,400. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 13,400. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $845,190 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $835,066 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $801,944 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $458,437 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $232,185 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $128,712 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $65,693 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 5 | PROGRAM SERVICES | $26,048 | DISCIPLESHIP & DEVELOPMENT |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $25,497 | TRAVEL |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $22,198 | TRAVEL |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | $22,060 | TRAVEL |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $15,255 | TRAVEL |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $10,000 | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $3,407 | TRAVEL |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $3,393,275 | SubtotalSpentAmt |
| Continuation Spent | $99,042 | ContinuationSpentAmt |
| Total Spent | $3,492,317 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (95 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $0 | $405,475 | BOXES OF FOOD | COST | |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $10,000 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $10,500 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $10,000 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $10,000 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DEVELOPMENT, DISCIPLESHIP | $8,610 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $8,000 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $10,000 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $10,500 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DEVELOPMENT, DISCIPLESHIP | $25,445 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $28,000 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DEVELOPMENT, DISASTER, DISCIPLESHIP | $46,400 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $35,000 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $20,000 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $30,000 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $30,000 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $21,200 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $29,798 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $22,000 | $0 | CHECK | ||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER, DISCIPLESHIP | $50,000 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $20,750 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $15,000 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $20,000 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | CHURCH PLANTING | $147,328 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $58,657 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $81,826 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DEVELOPMENT, DISASTER, DISCIPLESHIP | $65,948 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $47,700 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $121,864 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $15,000 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $18,000 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $22,456 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $20,000 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $20,000 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $20,049 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $10,000 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $21,300 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $22,000 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DEVELOPMENT, DISCIPLESHIP | $5,565 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $15,000 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $15,000 | $0 | CHECK | ||
| EAST ASIA AND THE PACIFIC | DISASTER, DISCIPLESHIP | $8,500 | $0 | CHECK | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | DISASTER, DISCIPLESHIP | $10,000 | $0 | CHECK | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | DISASTER, DISCIPLESHIP | $10,000 | $0 | CHECK | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | DISASTER, DISCIPLESHIP | $18,600 | $0 | CHECK | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | DISASTER, DISCIPLESHIP | $25,093 | $0 | CHECK | ||
| MIDDLE EAST AND NORTH AFRICA | DISASTER, DISCIPLESHIP | $33,800 | $0 | CHECK | ||
| MIDDLE EAST AND NORTH AFRICA | DISASTER, DISCIPLESHIP | $20,000 | $0 | CHECK | ||
| MIDDLE EAST AND NORTH AFRICA | DISASTER, DISCIPLESHIP | $72,942 | $0 | CHECK | ||
| RUSSIA AND NEIGHBORING STATES | DISASTER, DISCIPLESHIP | $0 | $57,925 | BOXES OF FOOD | COST | |
| RUSSIA AND NEIGHBORING STATES | DEVELOPMENT, DISCIPLESHIP | $10,000 | $0 | CHECK | ||
| RUSSIA AND NEIGHBORING STATES | DISASTER, DISCIPLESHIP | $6,600 | $0 | CHECK | ||
| RUSSIA AND NEIGHBORING STATES | DISCIPLESHIP | $13,500 | $0 | CHECK | ||
| RUSSIA AND NEIGHBORING STATES | DISASTER, DISCIPLESHIP | $21,000 | $0 | CHECK | ||
| RUSSIA AND NEIGHBORING STATES | DISASTER, DISCIPLESHIP | $20,000 | $0 | CHECK | ||
| RUSSIA AND NEIGHBORING STATES | DEVELOPMENT, DISASTER, DISCIPLESHIP | $23,500 | $0 | CHECK | ||
| RUSSIA AND NEIGHBORING STATES | DISASTER, DISCIPLESHIP | $10,000 | $0 | CHECK | ||
| RUSSIA AND NEIGHBORING STATES | DISASTER, DISCIPLESHIP | $44,000 | $0 | CHECK | ||
| RUSSIA AND NEIGHBORING STATES | DISASTER, DISCIPLESHIP | $15,000 | $0 | CHECK | ||
| RUSSIA AND NEIGHBORING STATES | DISCIPLESHIP | $8,660 | $0 | CHECK | ||
| SOUTH AMERICA | DEVELOPMENT, DISCIPLESHIP | $10,000 | $0 | CHECK | ||
| SOUTH ASIA | DISASTER, DISCIPLESHIP | $16,000 | $0 | CHECK | ||
| SOUTH ASIA | DISASTER, DISCIPLESHIP | $78,445 | $0 | CHECK | ||
| SOUTH ASIA | DISASTER, DISCIPLESHIP | $35,000 | $0 | CHECK | ||
| SOUTH ASIA | DEVELOPMENT, DISASTER, DISCIPLESHIP | $36,700 | $0 | CHECK | ||
| SOUTH ASIA | DISASTER, DISCIPLESHIP | $114,650 | $0 | CHECK | ||
| SOUTH ASIA | DISASTER, DISCIPLESHIP | $5,591 | $0 | CHECK | ||
| SOUTH ASIA | DISASTER, DISCIPLESHIP | $10,500 | $0 | CHECK | ||
| SOUTH ASIA | DISASTER, DISCIPLESHIP | $29,700 | $0 | CHECK | ||
| SOUTH ASIA | DEVELOPMENT, DISASTER, DISCIPLESHIP | $62,820 | $0 | CHECK | ||
| SOUTH ASIA | DISASTER, DISCIPLESHIP | $13,210 | $0 | CHECK | ||
| SOUTH ASIA | DISASTER, DISCIPLESHIP | $10,700 | $0 | CHECK | ||
| SOUTH ASIA | DISASTER, DISCIPLESHIP | $28,107 | $0 | CHECK | ||
| SOUTH ASIA | DISASTER, DISCIPLESHIP | $15,000 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DEVELOPMENT, DISCIPLESHIP | $28,000 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DISASTER, DISCIPLESHIP | $0 | $173,775 | BOXES OF FOOD | COST | |
| SUB-SAHARAN AFRICA | DEVELOPMENT, DISCIPLESHIP | $35,000 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DISASTER, DISCIPLESHIP | $20,000 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DEVELOPMENT, DISCIPLESHIP | $35,137 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DEVELOPMENT, DISCIPLESHIP | $20,000 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DEVELOPMENT, DISASTER, DISCIPLESHIP | $19,900 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DISASTER, DISCIPLESHIP | $16,800 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DEVELOPMENT, DISCIPLESHIP | $39,604 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DISASTER, DISCIPLESHIP | $30,000 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DEVELOPMENT, DISCIPLESHIP | $26,200 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DEVELOPMENT, DISCIPLESHIP | $13,450 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DEVELOPMENT, DISASTER, DISCIPLESHIP | $59,020 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DISASTER, DISCIPLESHIP | $54,000 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DISASTER, DISCIPLESHIP | $27,000 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DISASTER, DISCIPLESHIP | $22,040 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DEVELOPMENT, DISCIPLESHIP | $7,500 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DISASTER, DISCIPLESHIP | $8,000 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DEVELOPMENT, DISASTER, DISCIPLESHIP | $124,517 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DEVELOPMENT, DISCIPLESHIP | $30,000 | $0 | CHECK | ||
| SUB-SAHARAN AFRICA | DEVELOPMENT, DISCIPLESHIP | $51,397 | $0 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 95 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. HOWEVER, THE EXECUTIVE DIRECTOR AND INTERNATIONAL AID DIRECTOR TOGETHER CAN AGREE TO SEND OUT EMERGENCY FUNDS OF UP TO $15,000 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. |
| PART I, LINE 3: | THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | 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, CREATED MARKETING BROCHURES, ETC. | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $158,108 | RetainedByContractorAmt |
| Net To Organization | -$158,108 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $158,108 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$158,108 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $23,302 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,034 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,268 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,689 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,991 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,540 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $180 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,302 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,034 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,268 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,689 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,991 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,540 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $180 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,400 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,868 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (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 (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SOUTH DADE CHRISTIAN CHURCH | ||||||||
| 10850 QUAIL ROOST DR | MIAMI | FL | 33157 | 650424865 | 501(C)(3) | $75,000 | $0 | HURRICANE RELIEF |
| CENTRAL CHRISTIAN CHURCH OF ST PETERSBURG INC | ||||||||
| 6161 22ND AVE NORTH | SAINT PETERSBURG | FL | 33710 | 590818913 | 501(C)(3) | $39,768 | $0 | HURRICANE RELIEF |
| ZEPHYR CHRISTIAN CHURCH | ||||||||
| 5940 DOGWOOD ST | ZEPHYRHILLS | FL | 33542 | 592261568 | 501(C)(3) | $36,000 | $0 | HURRICANE RELIEF |
| RUSSELL CAVE CHURCH OF CHRIST | ||||||||
| 1841 MCCULLOUGH DR | LEXINGTON | KY | 40511 | 611166720 | 501(C)(3) | $20,000 | $0 | FLOOD RELIEF |
| FIRST CHRISTIAN CHURCH ARCADIA | ||||||||
| 34 RL VERANO AVENUE | ARCADIA | FL | 34266 | 592364178 | 501(C)(3) | $10,000 | $0 | HURRICANE RELIEF |
| FAITH CHRISTIAN CHURCH | ||||||||
| 1205 SIDNEY BAKER | KERRVILLE | TX | 78028 | 742564196 | 501(C)(3) | $10,000 | $0 | FLOOD RELIEF |
| CHURCH OF CHRIST OF MARTINS FERRY | ||||||||
| 710 SOUTH ZANE HIGHWAY | MARTINS FERRY | OH | 43935 | 237170626 | 501(C)(3) | $10,000 | $0 | FLOOD RELIEF |
| GATEWAY CHRISTIAN CHURCH | ||||||||
| 3851 ORLEANS RD | BIRMINGHAM | AL | 35243 | 200877839 | 501(C)(3) | $10,000 | $0 | TORNADO RELIEF |
| COMMUNITY CHRISTIAN CHURCH | ||||||||
| 723 W 5TH ST | LONDON | KY | 40741 | 611008728 | 501(C)(3) | $10,000 | $0 | TORNADO RELIEF |
| HARVESTER CHRISTIAN CHURCH | ||||||||
| 2950 KINGS CROSSING | ST CHARLES | MO | 63303 | 431232569 | 501(C)(3) | $10,000 | $0 | TORNADO RELIEF |
| WHITE MILLS CHRISTIAN CAMP | ||||||||
| 154 OLD KENTUCLY 84 | WHITE MILLS | KY | 42788 | 610574332 | 501(C)(3) | $10,000 | $0 | FLOOD RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | 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 | 141 | RecipientCnt |
| Non Cash Assistance | $1,521,350 | NonCashAssistanceAmt |
| Valuation Method Used | COST OF MATERIAL | ValuationMethodUsedDesc |
| Non Cash Assistance | SERVICE WORK, REPAIRS, REBUILDS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | 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 $15,000 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 | $131,792 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $14,335 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $25 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $42,945 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,097 | 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 | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD APPROVED NONFIXED PAYMENTS MADE IN THE FORM DISCRETIONARY BONUSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,013 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER 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, SECTION B, LINE 12C | 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. THE SECRETARY REVIEWS THE FINANCE DIRECTOR'S SIGNED STATEMENT. 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, SECTION B, LINE 15 | LINE 15A - THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS EVALUATE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPARABILITY DATA IS USED AND THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. 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 AND THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |