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DESTINY CENTER OF DESOTO COUNTY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DESTINY CENTER OF DESOTO COUNTY (EIN 83-1262859)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-22
IRS object ID
202301739349201500
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-22T16:03:05-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205556145PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRAZEE IVY DAVIS PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15100 POPLAR AVE STE 1400AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381371499ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831262859EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DESTINY CENTER OF DESOTO COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDESTBusinessNameControlTxt
Phone8594457761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1297AddressLine1Txt
CityOLIVE BRANCHCityNm
State AbbreviationMSStateAbbreviationCd
ZIP386540960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG BELLPersonNm
Person TitleCEOPersonTitleTxt
Phone8594457761PhoneNum
Signature2023-06-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGPersonFirstNm
Person LastBELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM ELAINE ADAMS CPAPreparerPersonNm
PTINP01879486PTIN
Phone9016851040PhoneNum
Preparation2023-06-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,579GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,262ContributionsGiftsGrantsEtcAmt
Other Revenue Total$317OtherRevenueTotalAmt
Total Revenue$79,579TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$175FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,886OccupancyRentUtltsAndMaintAmt
Other Expenses Total$54,307OtherExpensesTotalAmt
Total Expenses$65,368TotalExpensesAmt
Excess Or Deficit For Year$14,211ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,738NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$43,949NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,345BOYAmt
EOY$27,459EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,393BOYAmt
EOY$16,490EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,738BOYAmt
EOY$43,949EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,738BOYAmt
EOY$43,949EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDESTINY CENTER OF DESOTO COUNTY IS A NONPROFIT ORGANIZATION ESTABLISHED TO PROVIDE NEEDED SERVICES TO THE PEOPLE OF DESOTO COUNTY AND SURROUNDING AREAS. WE WANT TO ASSIST INDIVIDUALS AND COMMUNITIES WITH SOCIAL, EDUCATIONAL, MEDICAL AND FOOD ASSISTANCE. WE WANT TO HELP PEOPLE WHO ARE ON A JOURNEY BETWEEN THEIR DREAM AND DESTINY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDURING 2022, DESTINY CENTER WAS ABLE TO PROVIDE VOLUNTEER ASSISTANCE TO NEW HOPE HOMELESS SHELTER, SACRED HEART MISSIONS FOOD DRIVE, SUMMER FOOD INITIATIVE, MENTAL HEALTH EDUCATION CLASSES AND ASSIST WITH THE PLACEMENT OF PERSONS THAT WERE AFFECTED BY HOMELESSNESS AND ADDICTION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$79,262GrantsAndAllocationsAmt
Program Service Expenses$65,368ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$65,368TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DOUGLAS BELL
CEO10.00$0$0$0
ANN STARKER
SECRETARY/TREASURER10.00$0$0$0
DENNIS PITTS
BOARD MEMBER10.00$0$0$0
DEBBIE HOUSE
EXECUTIVE DIRECTOR10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANN STARKERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13833 SPRING LAKES BLVDAddressLine1Txt
CityOLIVE BRANCHCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38654ZIPCd
FieldValueIRS element (for citing)
Phone8594457761PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,701CurrentTaxYearMinus1YearAmt
Current Tax Year$79,262CurrentTaxYearAmt
Total$209,504TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,701CurrentTaxYearMinus1YearAmt
Current Tax Year$79,262CurrentTaxYearAmt
Total$209,504TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$209,504PublicSupportTotal170Amt
Total Support$209,504TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME . AMOUNT: 317. TOTAL TO FORM 990-EZ, LINE 14: 10,886.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 3,903. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,983.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 5,575. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,527. DESCRIPTION: TECHNOLOGY. AMOUNT: 786. DESCRIPTION: INSURANCE. AMOUNT: 5,573. DESCRIPTION: ASSISTANCE SUPPLIES. AMOUNT: 27,053. DESCRIPTION: CAR & TRUCK EXP. AMOUNT: 5,481. DESCRIPTION: COMMUNITY SERVICES PROVIDED . AMOUNT: 711. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,923. DESCRIPTION: CONTRACTORS. AMOUNT: 1,300. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 750. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 628. TOTAL TO FORM 990-EZ, LINE 16: 54,307.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,393. END OF YEAR AMOUNT: 16,490.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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