DESTINY COMMUNITY SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DESTINY COMMUNITY SERVICES (EIN 47-3353777)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-07
IRS object ID: 202242509349301674
Schema version: 2021v4.0
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-07T15:26:33-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200276349	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANN URRUTIA NELSON CPAs & ASSOC LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2901 Douglas Blvd Suite 290	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95661	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	473353777	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Destiny Community Services	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DEST	BusinessNameControlTxt
Phone	9167801873	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6850 Five Star Blvd Ste 3	AddressLine1Txt
City	Rocklin	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95677	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Greg Fairrington	PersonNm
Person Title	President	PersonTitleTxt
Signature	2022-09-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Lynda	PersonFirstNm
Person Last	Barber	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Louis P Catalano CPA	PreparerPersonNm
PTIN	P01635666	PTIN
Phone	9167744208	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6850 Five Star Blvd Ste 3	AddressLine1Txt
City	Rocklin	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95677	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,406,852	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO PROVIDE EASY ACCESS TO SERVICES OFFERING HEALTH AND WELLNESS FOR INDIVIDUALS AND THEIR FAMILIES PHYSICALLY, SOCIALLY, EMOTIONALLY AND MENTALLY.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	1250	TotalVolunteersCnt
Total Gross UBI	$120,263	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$18,704	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$408,334	PYContributionsGrantsAmt
CY Contributions Grants	$1,151,206	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$13,418	PYOtherRevenueAmt
CY Other Revenue	$130,119	CYOtherRevenueAmt
PY Total Revenue	$394,916	PYTotalRevenueAmt
CY Total Revenue	$1,281,325	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,026,527	PYOtherExpensesAmt
CY Other Expenses	$1,112,478	CYOtherExpensesAmt
PY Total Expenses	$1,026,527	PYTotalExpensesAmt
CY Total Expenses	$1,112,478	CYTotalExpensesAmt
PY Revenues Less Expenses	-$631,611	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$168,847	CYRevenuesLessExpensesAmt
Total Assets BOY	$60,880	TotalAssetsBOYAmt
Total Assets EOY	$250,748	TotalAssetsEOYAmt
Total Liabilities BOY	$1,197	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,423	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$59,683	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$248,325	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION'S MISSION IS TO PROVIDE EASY ACCESS TO SERVICES OFFERING HEALTH AND WELLNESS FOR INDIVIDUALS AND THEIR FAMILIES PHYSICALLY, SOCIALLY, EMOTIONALLY AND MENTALLY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$917,702	ExpenseAmt
Desc	MISCELLANEOUS PROGRAM EXPENSE	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$66,569	ExpenseAmt
Desc	LOVE OUR CITY: A "LOVE OUR CITY CHRISTMAS" IS A TWO-DAY CHRISTMAS EXPERIENCE THAT BRINGS A HOLISITIC APPROACH TO LOVING FAMILIES RIGHT IN OUR COMMUNITY. FILLED WITH CHRISTMAS ENTERTAINEMNT, LIKE PICTURES WITH SANTA AND A GINGERBREAD MAKING STATION, A "LOVE OUR CITY CHRISTMAS" FOCUSES ON BUILDING RELATIONSHIPS AND BRINING HOLIDAY CHEER TO OUR COMMUNITY. EACH CHILD WILL GET TO LEAVE WITH A BRAND NEW BIKE AND A SPECIAL CHRISTMAS GIFT, AND EACH FAMILY WILL HAVE PRACTICAL NEEDS MET THROUGH CLOTHING AND GROCERIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$26,437	ExpenseAmt
Desc	BACKPACK GIVEAWAY EVENT: THE BACKBACK GIVEAWAY IS THE WAY WE LOVE OUR STUDENTS BEFORE SCHOOL BEGINS IN FALL. OUR GOAL IS THAT EVERY STUDENT IS EQUIPPED WITH EVERYTHING THEY NEED TO SUCCEED IN SCHOOL. WE SUPPLY EACH STUDENT WITH A BACKPACK AND SCHOOL SUPPLIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,485	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,020,193	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	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	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Lynda Barber	PersonNm
Phone	9167802273	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6850 Five Star Blvd Ste 3	AddressLine1Txt
City	Rocklin	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95677	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Greg Fairrington
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Scott Vanderbeek
Director	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Matthew Porter
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Bob Silva
Director	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Julianne Benzel
Director	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,151,206	AllOtherContributionsAmt
Total Contributions	$1,151,206	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,856	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,856	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,856	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,856	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$116,294	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$125,527	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,233	TotalRevenueColumnAmt
Unrelated Business Revenue	-$9,233	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Fitness Center	Desc
Total Revenue Column	$129,496	TotalRevenueColumnAmt
Unrelated Business Revenue	$129,496	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$129,496	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,281,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,856	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$120,263	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

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

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

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

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,275	TotalAmt
Management And General	$6,275	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,342	TotalAmt
Management And General	$1,342	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$756,000	TotalAmt
Program Services	$756,000	ProgramServicesAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Love Our City Expense	$66,569	$66,569
Janitorial	$58,125	$58,125
Outreach Expenses	$52,536	$52,536
Utilities	$29,641		$29,641

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,990	TotalAmt
Program Services	$86,963	ProgramServicesAmt
Management And General	$55,027	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,112,478	TotalAmt
Program Services	$1,020,193	ProgramServicesAmt
Management And General	$92,285	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$60,490	BOYAmt
EOY	$250,465	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,500	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,222	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$390	BOYAmt
EOY	$278	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$5	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,880	BOYAmt
EOY	$250,748	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,197	BOYAmt
EOY	$2,423	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,197	BOYAmt
EOY	$2,423	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	$59,683	BOYAmt
EOY	$248,325	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,683	BOYAmt
EOY	$248,325	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,880	BOYAmt
EOY	$250,748	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$168,847	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$110,202	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$90,407	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$735,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$696,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,139,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$470,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,256,595	CurrentTaxYearAmt
Total	$4,298,452	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$735,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$696,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,139,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$470,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,256,595	CurrentTaxYearAmt
Total	$4,298,452	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,298,452	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$4,298,452	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,500	OtherCostOrOtherBasisAmt
Depreciation	$2,222	DepreciationAmt
Book Value	$278	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$278	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	sales tax payable	Desc
Amt	$2,423	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,423	TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	GREG FAIRRINGTON	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	SEE SECTION V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	GREG FARRINGTON, AS MENTIONED IN SECTION IV, IS A BOARD MEMBER OF BOTH DESTINY CHRISTIAN CHURCH (DETAILED ON SCHEDULE R) AS WELL AS DESTINY COMMUNITY CENTER.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (31 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: MISCELLANEOUS PROGRAM EXPENSE OTHER PROGRAM SERVICES 5: FAMILY CLASSES: THE FAMILY DEPARTMENT OFFERS CLASSES TO BOTH ADULTS AND STUDENTS (K-12TH GRADE) IN THE AREAS OF SELF-GROWTH, RECOVERY, AND PARENTING. WE HAVE 25 INDIVIDUAL CLASS CURRICULUMS, 15-18 OF WHICH MEET WEEKLY. CLASSES ARE 3,6,9, OR 12-WEEK LONG MODELS. CLASSES MEET MONDAY EVENINGS, TUESDAY MORNING/AFTERNOONS AND EVENINGS, WEDNESDAY MORNINGS/AFTERNOONS AND THURSDAY MORNING/AFTERNOONS AND EVENINGS. IN 2018 APPROXIMATELY 950 INDIVIUDALS CAME THROUGH FAMILY DEPARTMENT CLASSES OTHER PROGRAM SERVICES 6: LEARNING CENTER: THE LEARNING CENTER IS OPEN MONDAY-THURSDAY 3PM-6PM FOR STUDENTS IN GRADES 1ST-12TH. HOMEWORK ASSISTANCE TUTORING IS OFFERED IN 30 MINUTE BLOCKS EACH DAY. IN 2018 APPROXIMATELY 175 STUDENTS UTILIZED A TUTORING BLOCK. THE CENTER IS ALSO OPEN FOR DROP-IN STUDY HALL FOR HOMESCHOOL STUDENTS TUESDAYS AND THURSDAYS 12NOON-3PM. OTHER PROGRAM SERVICES 7: DESTINY PERFORMING ARTS: DPA OFFERS A VARIETY OF CLASSES AND PROGRAMS. THEIR CLASSIC PROGRAM HAS APPROXIMATELY 30 CLASSES/WORKSHOPS ON ROTATION ON MONDAY AND WEDNESDAY AFTERNOONS 3PM-6PM (DANCE,DRAMA, VOCAL, SEWING,ETC.) FOR STUDETNS 1ST-12TH GRADE AND RUNS SEMESTER LONG. THEY ALSO OFFER MUSICAL THEATRE ON TUESDAY AND THURSDAY EVENINGS 4PM-6PM ALSO FOR SCHOOL-AGE STUDENTS. ADDITIONALLY THEY OFFER ADULT CLASSES ON MONDAY EVENINGS AND A CAMP DURING THE SUMMER FOR SCHOOL-AGE YOUTH. IN 2018 APPROXIMATELY 1,050 INIDIVUDALS CAME THROUGH A DPA CLASS/WORKSHOP.
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 24e: Other Expenses	Backpack Giveaway: Column (A) - Total = $26437; Column (B) - Program Services = $26437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Bank charges: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Building Maintenance: Column (A) - Total = $14494; Column (B) - Program Services = $0; Column (C) - Management & General = $14494; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Celebrate America: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Community Center Promotion: Column (A) - Total = $2875; Column (B) - Program Services = $2875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Computer Equipment : Column (A) - Total = $4747; Column (B) - Program Services = $0; Column (C) - Management & General = $4747; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Depreciation Expense: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $112; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Equipment Maintenance: Column (A) - Total = $962; Column (B) - Program Services = $0; Column (C) - Management & General = $962; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Facility Use Services: Column (A) - Total = $3707; Column (B) - Program Services = $0; Column (C) - Management & General = $3707; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Family Program Expenses: Column (A) - Total = $909; Column (B) - Program Services = $909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Fees and Dues : Column (A) - Total = $1032; Column (B) - Program Services = $0; Column (C) - Management & General = $1032; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Fire alarm monitoring: Column (A) - Total = $8567; Column (B) - Program Services = $0; Column (C) - Management & General = $8567; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Fire/Liability Insurance: Column (A) - Total = $8204; Column (B) - Program Services = $0; Column (C) - Management & General = $8204; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Fitness Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Foster Care: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Furniture : Column (A) - Total = $2949; Column (B) - Program Services = $0; Column (C) - Management & General = $2949; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Furniture: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Garbage Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	HVAC Maintenance: Column (A) - Total = $6649; Column (B) - Program Services = $0; Column (C) - Management & General = $6649; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Kingdom Builders: Column (A) - Total = $8053; Column (B) - Program Services = $8053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Learning Center: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Performing Arts Supplies: Column (A) - Total = $8131; Column (B) - Program Services = $8131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Satelite: Column (A) - Total = $3079; Column (B) - Program Services = $0; Column (C) - Management & General = $3079; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Tech Equipment: Column (A) - Total = $17160; Column (B) - Program Services = $17160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Ticket to Dream: Column (A) - Total = $22953; Column (B) - Program Services = $22953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Other Changes In Net Assets Or Fund Balances - Other Decreases	Depreciation = -$112
Other Changes In Net Assets Or Fund Balances - Other Decreases	Fitness Center Expenses = -$21857
Other Changes In Net Assets Or Fund Balances - Other Decreases	Fitness Employee = -$68438

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DESTINY CHRISTIAN CHURCH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6900 DESTINY DRIVE	AddressLine1Txt
City	ROCKLIN	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95677	ZIPCd

Field	Value	IRS element (for citing)
EIN	680192946	EIN
Primary Activities	RELIGIOUS	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501 (C)(3)	ExemptCodeSectionTxt
Public Charity Status	1	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd